| 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) | |||||
| 服饰及配件(代理品牌)(元) | 37,113,906.83 | 104,634,146.03 | 57,496,993.99 | 62,092,150.71 | 31,492,133.63 |
| 科技互联网(元) | - | 27,396.16 | - | 356,933.09 | 220,934.95 |
| 香化产品(代理品牌)(元) | - | 1,158,456.11 | 1,133,309.49 | 14,649,825.82 | 11,561,492.06 |
| 自有品牌-饰品类(元) | 73,539,896.01 | 181,616,215.32 | 97,559,053.26 | 148,972,422.65 | 76,469,186.47 |
| 其他(元) | 1,008,704.22 | 2,108,225.22 | 1,158,245.34 | 3,820,215.76 | - |
| 营业成本(元) | |||||
| 服饰及配件(代理品牌)(元) | 18,213,335.29 | 48,232,803.81 | 24,664,807.74 | 31,863,836.94 | 12,921,279.81 |
| 科技互联网(元) | - | 16,919.75 | - | 41,438.22 | - |
| 香化产品(代理品牌)(元) | - | 355,887.71 | - | 12,117,861.55 | - |
| 自有品牌-饰品类(元) | 10,596,027.34 | 34,693,277.42 | 20,899,759.23 | 27,481,373.78 | 19,797,827.72 |
| 其他(元) | - | 2,843,092.62 | - | 3,024,538.75 | - |
| 毛利(元) | |||||
| 服饰及配件(代理品牌)(元) | 18,900,571.54 | 56,401,342.22 | 32,832,186.25 | 30,228,313.77 | 18,570,853.82 |
| 科技互联网(元) | - | 10,476.41 | - | 315,494.87 | - |
| 香化产品(代理品牌)(元) | - | 802,568.40 | - | 2,531,964.27 | - |
| 自有品牌-饰品类(元) | 62,943,868.67 | 146,922,937.90 | 76,659,294.03 | 121,491,048.87 | 56,671,358.75 |
| 其他(元) | - | -734,867.40 | - | 795,677.01 | - |
| 毛利率(%) | |||||
| 服饰及配件(代理品牌)(%) | 50.93 | 53.90 | 57.10 | 48.68 | 58.97 |
| 科技互联网(%) | - | 38.24 | - | 88.39 | - |
| 香化产品(代理品牌)(%) | - | 69.28 | - | 17.28 | - |
| 自有品牌-饰品类(%) | 85.59 | 80.90 | 78.58 | 81.55 | 74.11 |
| 其他(%) | - | -34.86 | - | 20.83 | - |
| 收入构成(%) | |||||
| 服饰及配件(代理品牌)(%) | 33.24 | 36.14 | 36.54 | 27.01 | 26.30 |
| 科技互联网(%) | - | 0.01 | - | 0.16 | 0.18 |
| 香化产品(代理品牌)(%) | - | 0.40 | 0.72 | 6.37 | 9.66 |
| 自有品牌-饰品类(%) | 65.86 | 62.72 | 62.00 | 64.80 | 63.86 |
| 其他(%) | 0.90 | 0.73 | 0.74 | 1.66 | - |
| 毛利构成(%) | |||||
| 服饰及配件(代理品牌)(%) | 23.09 | 27.73 | 29.99 | 19.46 | 24.68 |
| 科技互联网(%) | - | 0.01 | - | 0.20 | 0.00 |
| 香化产品(代理品牌)(%) | - | 0.39 | 0.00 | 1.63 | 0.00 |
| 自有品牌-饰品类(%) | 76.91 | 72.23 | 70.01 | 78.20 | 75.32 |
| 其他(%) | 0.00 | -0.36 | 0.00 | 0.51 | - |