| 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) | |||||
| 服饰及配件(代理品牌)(元) | 30,640,418.99 | - | 35,678,079.83 | 78,935,113.56 | 37,113,906.83 |
| 自有品牌-饰品类(元) | 52,064,253.01 | - | 56,480,590.54 | 135,936,095.10 | 73,539,896.01 |
| 香化产品(代理品牌)(元) | - | - | - | - | - |
| 电缆附件及线缆相关业务(元) | - | - | 90,933,643.02 | - | - |
| 电工材料(元) | 237,137,600.16 | 299,338,811.64 | - | - | - |
| 电缆附件(元) | 22,452,477.28 | 58,624,300.66 | - | - | - |
| 服饰及配件(元) | - | 187,365,724.34 | - | - | - |
| 其他(元) | 1,734,549.14 | 58,142,633.36 | 51,856,425.45 | 1,623,764.59 | 1,008,704.22 |
| 营业成本(元) | |||||
| 服饰及配件(代理品牌)(元) | 15,879,973.60 | - | 17,833,264.18 | 39,594,588.35 | 18,213,335.29 |
| 自有品牌-饰品类(元) | 5,393,673.64 | - | 6,536,863.43 | 26,502,383.20 | 10,596,027.34 |
| 香化产品(代理品牌)(元) | - | - | - | - | - |
| 电缆附件及线缆相关业务(元) | - | - | 82,125,510.19 | - | - |
| 电工材料(元) | 233,478,397.01 | 297,462,989.21 | - | - | - |
| 电缆附件(元) | 16,479,041.45 | 44,488,850.55 | - | - | - |
| 服饰及配件(元) | - | 52,470,907.12 | - | - | - |
| 其他(元) | 1,773,153.37 | 48,325,303.22 | 44,421,837.28 | - | - |
| 毛利(元) | |||||
| 服饰及配件(代理品牌)(元) | 14,760,445.39 | - | 17,844,815.65 | 39,340,525.21 | 18,900,571.54 |
| 自有品牌-饰品类(元) | 46,670,579.37 | - | 49,943,727.11 | 109,433,711.90 | 62,943,868.67 |
| 香化产品(代理品牌)(元) | - | - | - | - | - |
| 电缆附件及线缆相关业务(元) | - | - | 8,808,132.83 | - | - |
| 电工材料(元) | 3,659,203.15 | 1,875,822.43 | - | - | - |
| 电缆附件(元) | 5,973,435.83 | 14,135,450.11 | - | - | - |
| 服饰及配件(元) | - | 134,894,817.22 | - | - | - |
| 其他(元) | -38,604.23 | 9,817,330.14 | 7,434,588.17 | - | - |
| 毛利率(%) | |||||
| 服饰及配件(代理品牌)(%) | 48.17 | - | 50.02 | 49.84 | 50.93 |
| 自有品牌-饰品类(%) | 89.64 | - | 88.43 | 80.50 | 85.59 |
| 香化产品(代理品牌)(%) | - | - | - | - | - |
| 电缆附件及线缆相关业务(%) | - | - | 9.69 | - | - |
| 电工材料(%) | 1.54 | 0.63 | - | - | - |
| 电缆附件(%) | 26.60 | 24.11 | - | - | - |
| 服饰及配件(%) | - | 72.00 | - | - | - |
| 其他(%) | -2.23 | 16.88 | 14.34 | - | - |
| 收入构成(%) | |||||
| 服饰及配件(代理品牌)(%) | 8.91 | - | 15.19 | 36.46 | 33.24 |
| 自有品牌-饰品类(%) | 15.13 | - | 24.04 | 62.79 | 65.86 |
| 香化产品(代理品牌)(%) | - | - | - | 0.00 | - |
| 电缆附件及线缆相关业务(%) | - | - | 38.70 | - | - |
| 电工材料(%) | 68.93 | 49.60 | - | - | - |
| 电缆附件(%) | 6.53 | 9.71 | - | - | - |
| 服饰及配件(%) | - | 31.05 | - | - | - |
| 其他(%) | 0.50 | 9.63 | 22.07 | 0.75 | 0.90 |
| 毛利构成(%) | |||||
| 服饰及配件(代理品牌)(%) | 20.78 | - | 21.24 | 26.44 | 23.09 |
| 自有品牌-饰品类(%) | 65.71 | - | 59.43 | 73.56 | 76.91 |
| 香化产品(代理品牌)(%) | - | - | - | 0.00 | - |
| 电缆附件及线缆相关业务(%) | - | - | 10.48 | - | - |
| 电工材料(%) | 5.15 | 1.17 | - | - | - |
| 电缆附件(%) | 8.41 | 8.79 | - | - | - |
| 服饰及配件(%) | - | 83.93 | - | - | - |
| 其他(%) | -0.05 | 6.11 | 8.85 | 0.00 | 0.00 |