| 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) | |||||
| 衬衫(元) | 14,827,793.05 | 17,226,650.71 | 8,697,091.61 | 17,688,416.53 | 9,646,592.05 |
| 隔离衣(元) | - | - | - | - | 393,453.10 |
| 裤装(元) | 11,010,758.76 | 21,112,369.18 | 9,957,312.45 | 21,305,305.33 | 11,038,028.91 |
| 零售(元) | 4,900,601.93 | - | 5,508,749.88 | - | 5,973,263.72 |
| 外套(元) | 9,919,455.38 | 27,629,119.06 | 10,286,558.72 | 37,013,905.93 | 11,290,842.19 |
| 西服(元) | 10,834,454.97 | 24,024,690.88 | 11,612,289.58 | 32,171,633.05 | 13,736,328.15 |
| 信息服务(元) | 3,791,052.46 | 16,563,348.88 | 6,149,842.92 | 19,476,435.71 | 14,800,824.29 |
| 针织衫(元) | 7,878,840.45 | 19,348,540.64 | 9,500,371.12 | 20,287,919.66 | 12,341,500.50 |
| 加工(元) | - | 7,846,118.05 | - | 4,338,481.40 | - |
| 其他(元) | 6,281,108.72 | 10,331,405.44 | 4,799,703.01 | 2,242,890.34 | 543,224.05 |
| 营业成本(元) | |||||
| 衬衫(元) | 8,287,840.68 | - | 5,423,815.76 | 8,282,219.81 | 5,720,629.20 |
| 隔离衣(元) | - | - | - | - | - |
| 裤装(元) | 5,318,519.65 | 11,460,517.38 | 5,813,950.08 | 11,345,236.51 | 6,265,753.89 |
| 零售(元) | - | - | - | - | - |
| 外套(元) | 6,176,232.92 | 14,363,075.75 | 6,370,532.18 | 22,788,321.18 | 6,904,336.19 |
| 西服(元) | 5,006,761.26 | 15,406,137.98 | 6,776,548.86 | 15,121,875.57 | 7,791,370.19 |
| 信息服务(元) | - | 11,726,156.13 | - | 12,125,150.61 | 7,124,374.35 |
| 针织衫(元) | 3,847,222.55 | 9,710,601.95 | 4,875,399.15 | 10,660,227.18 | 6,889,179.88 |
| 加工(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 衬衫(元) | 6,539,952.37 | - | 3,273,275.85 | 9,406,196.72 | 3,925,962.85 |
| 隔离衣(元) | - | - | - | - | - |
| 裤装(元) | 5,692,239.11 | 9,651,851.80 | 4,143,362.37 | 9,960,068.82 | 4,772,275.02 |
| 零售(元) | - | - | - | - | - |
| 外套(元) | 3,743,222.46 | 13,266,043.31 | 3,916,026.54 | 14,225,584.75 | 4,386,506.00 |
| 西服(元) | 5,827,693.71 | 8,618,552.90 | 4,835,740.72 | 17,049,757.48 | 5,944,957.96 |
| 信息服务(元) | - | 4,837,192.75 | - | 7,351,285.10 | 7,676,449.94 |
| 针织衫(元) | 4,031,617.90 | 9,637,938.69 | 4,624,971.97 | 9,627,692.48 | 5,452,320.62 |
| 加工(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 衬衫(%) | 44.11 | - | 37.64 | 53.18 | 40.70 |
| 隔离衣(%) | - | - | - | - | - |
| 裤装(%) | 51.70 | 45.72 | 41.61 | 46.75 | 43.23 |
| 零售(%) | - | - | - | - | - |
| 外套(%) | 37.74 | 48.01 | 38.07 | 38.43 | 38.85 |
| 西服(%) | 53.79 | 35.87 | 41.64 | 53.00 | 43.28 |
| 信息服务(%) | - | 29.20 | - | 37.74 | 51.87 |
| 针织衫(%) | 51.17 | 49.81 | 48.68 | 47.46 | 44.18 |
| 加工(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 衬衫(%) | 21.35 | 11.96 | 13.08 | 11.45 | 12.09 |
| 隔离衣(%) | - | - | - | - | 0.49 |
| 裤装(%) | 15.86 | 14.65 | 14.97 | 13.79 | 13.84 |
| 零售(%) | 7.06 | - | 8.28 | - | 7.49 |
| 外套(%) | 14.28 | 19.18 | 15.47 | 23.95 | 14.16 |
| 西服(%) | 15.60 | 16.67 | 17.46 | 20.82 | 17.22 |
| 信息服务(%) | 5.46 | 11.50 | 9.25 | 12.60 | 18.56 |
| 针织衫(%) | 11.35 | 13.43 | 14.28 | 13.13 | 15.47 |
| 加工(%) | - | 5.45 | - | 2.81 | - |
| 其他(%) | 9.04 | 7.17 | 7.22 | 1.45 | 0.68 |
| 毛利构成(%) | |||||
| 衬衫(%) | 25.31 | 0.00 | 15.74 | 13.91 | 12.21 |
| 隔离衣(%) | - | - | - | - | 0.00 |
| 裤装(%) | 22.03 | 20.98 | 19.93 | 14.73 | 14.84 |
| 零售(%) | 0.00 | - | 0.00 | - | 0.00 |
| 外套(%) | 14.49 | 28.83 | 18.83 | 21.04 | 13.64 |
| 西服(%) | 22.56 | 18.73 | 23.26 | 25.21 | 18.49 |
| 信息服务(%) | 0.00 | 10.51 | 0.00 | 10.87 | 23.87 |
| 针织衫(%) | 15.61 | 20.95 | 22.24 | 14.24 | 16.95 |
| 加工(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |