| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 儿童服饰(元) | 4,070,392,195.08 | 9,372,641,471.19 | 3,824,578,558.66 | 8,933,081,876.91 | 3,596,654,767.72 |
| 休闲服饰(元) | 1,813,533,974.74 | 4,171,246,954.15 | 1,684,453,607.25 | 4,281,710,626.01 | 1,983,172,385.94 |
| 其他(元) | - | 116,638,672.03 | 50,827,347.81 | 116,411,543.35 | 61,144,383.21 |
| 营业成本(元) | |||||
| 儿童服饰(元) | 2,053,319,179.28 | 4,987,695,228.69 | 2,048,849,029.17 | 5,191,489,437.97 | 2,082,157,663.94 |
| 休闲服饰(元) | 1,113,972,073.78 | 2,585,295,031.26 | 999,889,588.98 | 2,569,969,328.88 | 1,207,523,413.06 |
| 其他(元) | - | 73,746,234.25 | 29,444,069.92 | 63,813,543.97 | 30,692,537.80 |
| 毛利(元) | |||||
| 儿童服饰(元) | 2,017,073,015.80 | 4,384,946,242.50 | 1,775,729,529.49 | 3,741,592,438.94 | 1,514,497,103.78 |
| 休闲服饰(元) | 699,561,900.96 | 1,585,951,922.89 | 684,564,018.27 | 1,711,741,297.13 | 775,648,972.88 |
| 其他(元) | - | 42,892,437.78 | 21,383,277.89 | 52,597,999.38 | 30,451,845.41 |
| 毛利率(%) | |||||
| 儿童服饰(%) | 49.55 | 46.78 | 46.43 | 41.88 | 42.11 |
| 休闲服饰(%) | 38.57 | 38.02 | 40.64 | 39.98 | 39.11 |
| 其他(%) | - | 36.77 | 42.07 | 45.18 | 49.80 |
| 收入构成(%) | |||||
| 儿童服饰(%) | 69.18 | 68.61 | 68.79 | 67.01 | 63.76 |
| 休闲服饰(%) | 30.82 | 30.54 | 30.30 | 32.12 | 35.16 |
| 其他(%) | - | 0.85 | 0.91 | 0.87 | 1.08 |
| 毛利构成(%) | |||||
| 儿童服饰(%) | 74.25 | 72.91 | 71.55 | 67.96 | 65.26 |
| 休闲服饰(%) | 25.75 | 26.37 | 27.58 | 31.09 | 33.42 |
| 其他(%) | - | 0.71 | 0.86 | 0.96 | 1.31 |