| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 衬衫(元) | 6,998,676.24 | 23,137,915.25 | 7,241,504.00 | 21,091,281.79 | 14,827,793.05 |
| 裤装(元) | 6,958,092.52 | 21,219,058.55 | 8,476,071.77 | 19,149,849.48 | 11,010,758.76 |
| 零售(元) | - | - | 3,495,444.16 | - | 4,900,601.93 |
| 外套(元) | 9,783,724.52 | 35,123,018.19 | 8,871,540.63 | 33,021,697.02 | 9,919,455.38 |
| 西服(元) | 9,702,888.34 | 24,235,472.99 | 10,135,921.28 | 25,326,376.47 | 10,834,454.97 |
| 信息服务(元) | 35,032,452.83 | - | - | 5,095,695.38 | 3,791,052.46 |
| 针织衫(元) | 6,071,253.19 | 21,473,287.12 | 8,639,920.25 | 15,104,885.07 | 7,878,840.45 |
| 加工(元) | 1,684,272.57 | 5,927,360.53 | - | 10,538,337.73 | - |
| 其他(元) | 4,615,520.14 | 8,941,491.27 | 5,091,032.86 | 2,967,137.95 | 6,281,108.72 |
| 营业成本(元) | |||||
| 衬衫(元) | 4,316,486.07 | 17,271,424.06 | 4,455,381.83 | 16,041,805.25 | 8,287,840.68 |
| 裤装(元) | 4,253,746.70 | 13,502,379.43 | 4,795,152.66 | 11,057,068.02 | 5,318,519.65 |
| 零售(元) | - | - | - | - | - |
| 外套(元) | 6,838,521.54 | 23,115,941.67 | 6,073,096.59 | 18,548,060.87 | 6,176,232.92 |
| 西服(元) | 5,359,456.63 | 16,264,421.30 | 5,441,088.74 | 15,316,289.12 | 5,006,761.26 |
| 信息服务(元) | 32,392,468.32 | - | - | - | - |
| 针织衫(元) | 3,566,935.80 | 13,742,296.32 | 4,905,753.27 | 7,943,693.75 | 3,847,222.55 |
| 加工(元) | 2,579,911.30 | - | - | - | - |
| 其他(元) | 5,724,948.47 | - | - | - | - |
| 毛利(元) | |||||
| 衬衫(元) | 2,682,190.17 | 5,866,491.19 | 2,786,122.17 | 5,049,476.54 | 6,539,952.37 |
| 裤装(元) | 2,704,345.82 | 7,716,679.12 | 3,680,919.11 | 8,092,781.46 | 5,692,239.11 |
| 零售(元) | - | - | - | - | - |
| 外套(元) | 2,945,202.98 | 12,007,076.52 | 2,798,444.04 | 14,473,636.15 | 3,743,222.46 |
| 西服(元) | 4,343,431.71 | 7,971,051.69 | 4,694,832.54 | 10,010,087.35 | 5,827,693.71 |
| 信息服务(元) | 2,639,984.51 | - | - | - | - |
| 针织衫(元) | 2,504,317.39 | 7,730,990.80 | 3,734,166.98 | 7,161,191.32 | 4,031,617.90 |
| 加工(元) | -895,638.73 | - | - | - | - |
| 其他(元) | -1,109,428.33 | - | - | - | - |
| 毛利率(%) | |||||
| 衬衫(%) | 38.32 | 25.35 | 38.47 | 23.94 | 44.11 |
| 裤装(%) | 38.87 | 36.37 | 43.43 | 42.26 | 51.70 |
| 零售(%) | - | - | - | - | - |
| 外套(%) | 30.10 | 34.19 | 31.54 | 43.83 | 37.74 |
| 西服(%) | 44.76 | 32.89 | 46.32 | 39.52 | 53.79 |
| 信息服务(%) | 7.54 | - | - | - | - |
| 针织衫(%) | 41.25 | 36.00 | 43.22 | 47.41 | 51.17 |
| 加工(%) | -53.18 | - | - | - | - |
| 其他(%) | -24.04 | - | - | - | - |
| 收入构成(%) | |||||
| 衬衫(%) | 8.66 | 16.52 | 13.94 | 15.94 | 21.35 |
| 裤装(%) | 8.61 | 15.15 | 16.32 | 14.48 | 15.86 |
| 零售(%) | - | - | 6.73 | - | 7.06 |
| 外套(%) | 12.10 | 25.08 | 17.08 | 24.96 | 14.28 |
| 西服(%) | 12.00 | 17.30 | 19.51 | 19.14 | 15.60 |
| 信息服务(%) | 43.33 | - | - | 3.85 | 5.46 |
| 针织衫(%) | 7.51 | 15.33 | 16.63 | 11.42 | 11.35 |
| 加工(%) | 2.08 | 4.23 | - | 7.97 | - |
| 其他(%) | 5.71 | 6.38 | 9.80 | 2.24 | 9.04 |
| 毛利构成(%) | |||||
| 衬衫(%) | 16.96 | 14.21 | 15.75 | 11.27 | 25.31 |
| 裤装(%) | 17.10 | 18.69 | 20.80 | 18.07 | 22.03 |
| 零售(%) | - | - | 0.00 | - | 0.00 |
| 外套(%) | 18.62 | 29.08 | 15.82 | 32.32 | 14.49 |
| 西服(%) | 27.47 | 19.30 | 26.53 | 22.35 | 22.56 |
| 信息服务(%) | 16.69 | - | - | 0.00 | 0.00 |
| 针织衫(%) | 15.84 | 18.72 | 21.10 | 15.99 | 15.61 |
| 加工(%) | -5.66 | 0.00 | - | 0.00 | - |
| 其他(%) | -7.02 | 0.00 | 0.00 | 0.00 | 0.00 |