| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 衬衫(元) | 7,241,504.00 | 21,091,281.79 | 14,827,793.05 | 17,226,650.71 | 8,697,091.61 |
| 裤装(元) | 8,476,071.77 | 19,149,849.48 | 11,010,758.76 | 21,112,369.18 | 9,957,312.45 |
| 零售(元) | 3,495,444.16 | - | 4,900,601.93 | - | 5,508,749.88 |
| 外套(元) | 8,871,540.63 | 33,021,697.02 | 9,919,455.38 | 27,629,119.06 | 10,286,558.72 |
| 西服(元) | 10,135,921.28 | 25,326,376.47 | 10,834,454.97 | 24,024,690.88 | 11,612,289.58 |
| 信息服务(元) | - | 5,095,695.38 | 3,791,052.46 | 16,563,348.88 | 6,149,842.92 |
| 针织衫(元) | 8,639,920.25 | 15,104,885.07 | 7,878,840.45 | 19,348,540.64 | 9,500,371.12 |
| 加工(元) | - | 10,538,337.73 | - | 7,846,118.05 | - |
| 其他(元) | 5,091,032.86 | 2,967,137.95 | 6,281,108.72 | 10,331,405.44 | 4,799,703.01 |
| 营业成本(元) | |||||
| 衬衫(元) | 4,455,381.83 | 16,041,805.25 | 8,287,840.68 | - | 5,423,815.76 |
| 裤装(元) | 4,795,152.66 | 11,057,068.02 | 5,318,519.65 | 11,460,517.38 | 5,813,950.08 |
| 零售(元) | - | - | - | - | - |
| 外套(元) | 6,073,096.59 | 18,548,060.87 | 6,176,232.92 | 14,363,075.75 | 6,370,532.18 |
| 西服(元) | 5,441,088.74 | 15,316,289.12 | 5,006,761.26 | 15,406,137.98 | 6,776,548.86 |
| 信息服务(元) | - | - | - | 11,726,156.13 | - |
| 针织衫(元) | 4,905,753.27 | 7,943,693.75 | 3,847,222.55 | 9,710,601.95 | 4,875,399.15 |
| 加工(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 衬衫(元) | 2,786,122.17 | 5,049,476.54 | 6,539,952.37 | - | 3,273,275.85 |
| 裤装(元) | 3,680,919.11 | 8,092,781.46 | 5,692,239.11 | 9,651,851.80 | 4,143,362.37 |
| 零售(元) | - | - | - | - | - |
| 外套(元) | 2,798,444.04 | 14,473,636.15 | 3,743,222.46 | 13,266,043.31 | 3,916,026.54 |
| 西服(元) | 4,694,832.54 | 10,010,087.35 | 5,827,693.71 | 8,618,552.90 | 4,835,740.72 |
| 信息服务(元) | - | - | - | 4,837,192.75 | - |
| 针织衫(元) | 3,734,166.98 | 7,161,191.32 | 4,031,617.90 | 9,637,938.69 | 4,624,971.97 |
| 加工(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 衬衫(%) | 38.47 | 23.94 | 44.11 | - | 37.64 |
| 裤装(%) | 43.43 | 42.26 | 51.70 | 45.72 | 41.61 |
| 零售(%) | - | - | - | - | - |
| 外套(%) | 31.54 | 43.83 | 37.74 | 48.01 | 38.07 |
| 西服(%) | 46.32 | 39.52 | 53.79 | 35.87 | 41.64 |
| 信息服务(%) | - | - | - | 29.20 | - |
| 针织衫(%) | 43.22 | 47.41 | 51.17 | 49.81 | 48.68 |
| 加工(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 衬衫(%) | 13.94 | 15.94 | 21.35 | 11.96 | 13.08 |
| 裤装(%) | 16.32 | 14.48 | 15.86 | 14.65 | 14.97 |
| 零售(%) | 6.73 | - | 7.06 | - | 8.28 |
| 外套(%) | 17.08 | 24.96 | 14.28 | 19.18 | 15.47 |
| 西服(%) | 19.51 | 19.14 | 15.60 | 16.67 | 17.46 |
| 信息服务(%) | - | 3.85 | 5.46 | 11.50 | 9.25 |
| 针织衫(%) | 16.63 | 11.42 | 11.35 | 13.43 | 14.28 |
| 加工(%) | - | 7.97 | - | 5.45 | - |
| 其他(%) | 9.80 | 2.24 | 9.04 | 7.17 | 7.22 |
| 毛利构成(%) | |||||
| 衬衫(%) | 15.75 | 11.27 | 25.31 | 0.00 | 15.74 |
| 裤装(%) | 20.80 | 18.07 | 22.03 | 20.98 | 19.93 |
| 零售(%) | 0.00 | - | 0.00 | - | 0.00 |
| 外套(%) | 15.82 | 32.32 | 14.49 | 28.83 | 18.83 |
| 西服(%) | 26.53 | 22.35 | 22.56 | 18.73 | 23.26 |
| 信息服务(%) | - | 0.00 | 0.00 | 10.51 | 0.00 |
| 针织衫(%) | 21.10 | 15.99 | 15.61 | 20.95 | 22.24 |
| 加工(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |