| 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) | 134,736,833.94 | 363,822,964.80 | 151,284,272.81 | 444,020,978.20 | 179,467,913.04 |
| 上衣(元) | 121,896,957.68 | 280,766,067.88 | 130,218,721.05 | 348,621,069.96 | 160,393,408.26 |
| 设计收入(元) | 131,132.07 | 1,230,753.31 | 166,218.88 | 563,718.59 | 211,066.04 |
| 西裤(元) | 90,770,636.92 | 233,443,835.28 | 102,491,054.94 | 293,047,227.26 | 122,374,974.82 |
| 其他(元) | 171,021,352.48 | 371,908,724.43 | 127,451,194.40 | 395,486,766.47 | 139,692,347.09 |
| 其他业务(元) | - | 11,257,798.24 | - | 10,276,959.01 | 5,013,583.66 |
| 营业成本(元) | |||||
| 衬衫(元) | 61,159,171.07 | 176,591,320.68 | 60,392,585.00 | 192,118,296.89 | 79,798,387.99 |
| 上衣(元) | 69,868,033.23 | 144,027,690.06 | 68,556,290.64 | 184,332,085.25 | 86,037,560.55 |
| 设计收入(元) | 110,048.57 | 537,116.92 | 110,518.21 | 206,035.39 | 135,266.01 |
| 西裤(元) | 53,973,673.82 | 119,956,284.63 | 58,812,496.44 | 162,808,148.95 | 69,870,561.85 |
| 其他(元) | 108,041,691.94 | 190,041,626.72 | 72,351,668.37 | 204,320,649.97 | 72,776,753.59 |
| 其他业务(元) | - | 3,544,057.24 | - | 4,244,148.39 | 802,378.37 |
| 毛利(元) | |||||
| 衬衫(元) | 73,577,662.87 | 187,231,644.12 | 90,891,687.81 | 251,902,681.31 | 99,669,525.05 |
| 上衣(元) | 52,028,924.45 | 136,738,377.82 | 61,662,430.41 | 164,288,984.71 | 74,355,847.71 |
| 设计收入(元) | 21,083.50 | 693,636.39 | 55,700.67 | 357,683.20 | 75,800.03 |
| 西裤(元) | 36,796,963.10 | 113,487,550.65 | 43,678,558.50 | 130,239,078.31 | 52,504,412.97 |
| 其他(元) | 62,979,660.54 | 181,867,097.71 | 55,099,526.03 | 191,166,116.50 | 66,915,593.50 |
| 其他业务(元) | - | 7,713,741.00 | - | 6,032,810.62 | 4,211,205.29 |
| 毛利率(%) | |||||
| 衬衫(%) | 54.61 | 51.46 | 60.08 | 56.73 | 55.54 |
| 上衣(%) | 42.68 | 48.70 | 47.35 | 47.13 | 46.36 |
| 设计收入(%) | 16.08 | 56.36 | 33.51 | 63.45 | 35.91 |
| 西裤(%) | 40.54 | 48.61 | 42.62 | 44.44 | 42.90 |
| 其他(%) | 36.83 | 48.90 | 43.23 | 48.34 | 47.90 |
| 其他业务(%) | - | 68.52 | - | 58.70 | 84.00 |
| 收入构成(%) | |||||
| 衬衫(%) | 25.98 | 28.82 | 29.57 | 29.76 | 29.56 |
| 上衣(%) | 23.51 | 22.24 | 25.45 | 23.37 | 26.42 |
| 设计收入(%) | 0.03 | 0.10 | 0.03 | 0.04 | 0.03 |
| 西裤(%) | 17.50 | 18.49 | 20.03 | 19.64 | 20.16 |
| 其他(%) | 32.98 | 29.46 | 24.91 | 26.51 | 23.01 |
| 其他业务(%) | - | 0.89 | - | 0.69 | 0.83 |
| 毛利构成(%) | |||||
| 衬衫(%) | 32.64 | 29.83 | 36.16 | 33.86 | 33.48 |
| 上衣(%) | 23.08 | 21.78 | 24.53 | 22.08 | 24.97 |
| 设计收入(%) | 0.01 | 0.11 | 0.02 | 0.05 | 0.03 |
| 西裤(%) | 16.32 | 18.08 | 17.37 | 17.51 | 17.63 |
| 其他(%) | 27.94 | 28.97 | 21.92 | 25.69 | 22.48 |
| 其他业务(%) | - | 1.23 | - | 0.81 | 1.41 |