| 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) | |||||
| 服饰及配件(代理品牌)(元) | 35,678,079.83 | 78,935,113.56 | 37,113,906.83 | 104,634,146.03 | 57,496,993.99 |
| 香化产品(代理品牌)(元) | - | - | - | 1,158,456.11 | 1,133,309.49 |
| 自有品牌-饰品类(元) | 56,480,590.54 | 135,936,095.10 | 73,539,896.01 | 181,616,215.32 | 97,559,053.26 |
| 科技互联网(元) | - | - | - | 27,396.16 | - |
| 电缆附件及线缆相关业务(元) | 90,933,643.02 | - | - | - | - |
| 其他(元) | 51,856,425.45 | 1,623,764.59 | 1,008,704.22 | 2,108,225.22 | 1,158,245.34 |
| 营业成本(元) | |||||
| 服饰及配件(代理品牌)(元) | 17,833,264.18 | 39,594,588.35 | 18,213,335.29 | 48,232,803.81 | 24,664,807.74 |
| 香化产品(代理品牌)(元) | - | - | - | 355,887.71 | - |
| 自有品牌-饰品类(元) | 6,536,863.43 | 26,502,383.20 | 10,596,027.34 | 34,693,277.42 | 20,899,759.23 |
| 科技互联网(元) | - | - | - | 16,919.75 | - |
| 电缆附件及线缆相关业务(元) | 82,125,510.19 | - | - | - | - |
| 其他(元) | 44,421,837.28 | - | - | 2,843,092.62 | - |
| 毛利(元) | |||||
| 服饰及配件(代理品牌)(元) | 17,844,815.65 | 39,340,525.21 | 18,900,571.54 | 56,401,342.22 | 32,832,186.25 |
| 香化产品(代理品牌)(元) | - | - | - | 802,568.40 | - |
| 自有品牌-饰品类(元) | 49,943,727.11 | 109,433,711.90 | 62,943,868.67 | 146,922,937.90 | 76,659,294.03 |
| 科技互联网(元) | - | - | - | 10,476.41 | - |
| 电缆附件及线缆相关业务(元) | 8,808,132.83 | - | - | - | - |
| 其他(元) | 7,434,588.17 | - | - | -734,867.40 | - |
| 毛利率(%) | |||||
| 服饰及配件(代理品牌)(%) | 50.02 | 49.84 | 50.93 | 53.90 | 57.10 |
| 香化产品(代理品牌)(%) | - | - | - | 69.28 | - |
| 自有品牌-饰品类(%) | 88.43 | 80.50 | 85.59 | 80.90 | 78.58 |
| 科技互联网(%) | - | - | - | 38.24 | - |
| 电缆附件及线缆相关业务(%) | 9.69 | - | - | - | - |
| 其他(%) | 14.34 | - | - | -34.86 | - |
| 收入构成(%) | |||||
| 服饰及配件(代理品牌)(%) | 15.19 | 36.46 | 33.24 | 36.14 | 36.54 |
| 香化产品(代理品牌)(%) | - | 0.00 | - | 0.40 | 0.72 |
| 自有品牌-饰品类(%) | 24.04 | 62.79 | 65.86 | 62.72 | 62.00 |
| 科技互联网(%) | - | - | - | 0.01 | - |
| 电缆附件及线缆相关业务(%) | 38.70 | - | - | - | - |
| 其他(%) | 22.07 | 0.75 | 0.90 | 0.73 | 0.74 |
| 毛利构成(%) | |||||
| 服饰及配件(代理品牌)(%) | 21.24 | 26.44 | 23.09 | 27.73 | 29.99 |
| 香化产品(代理品牌)(%) | - | 0.00 | - | 0.39 | 0.00 |
| 自有品牌-饰品类(%) | 59.43 | 73.56 | 76.91 | 72.23 | 70.01 |
| 科技互联网(%) | - | - | - | 0.01 | - |
| 电缆附件及线缆相关业务(%) | 10.48 | - | - | - | - |
| 其他(%) | 8.85 | 0.00 | 0.00 | -0.36 | 0.00 |