| 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) | |||||
| 衬衫(元) | 120,274,213.56 | 326,630,120.04 | 134,736,833.94 | 363,822,964.80 | 151,284,272.81 |
| 上衣(元) | 151,444,076.96 | 239,893,298.90 | 121,896,957.68 | 280,766,067.88 | 130,218,721.05 |
| 设计收入(元) | - | 131,132.07 | 131,132.07 | 1,230,753.31 | 166,218.88 |
| 西裤(元) | 81,330,017.97 | 212,961,301.35 | 90,770,636.92 | 233,443,835.28 | 102,491,054.94 |
| 其他(元) | 160,470,713.56 | 465,191,202.55 | 171,021,352.48 | 371,908,724.43 | 127,451,194.40 |
| 其他业务(元) | - | - | - | 11,257,798.24 | - |
| 营业成本(元) | |||||
| 衬衫(元) | 56,270,847.39 | 153,959,372.34 | 61,159,171.07 | 176,591,320.68 | 60,392,585.00 |
| 上衣(元) | 85,565,140.64 | 134,364,510.99 | 69,868,033.23 | 144,027,690.06 | 68,556,290.64 |
| 设计收入(元) | - | 479,612.47 | 110,048.57 | 537,116.92 | 110,518.21 |
| 西裤(元) | 44,476,379.86 | 121,104,792.70 | 53,973,673.82 | 119,956,284.63 | 58,812,496.44 |
| 其他(元) | 98,552,481.61 | 258,094,984.84 | 108,041,691.94 | 190,041,626.72 | 72,351,668.37 |
| 其他业务(元) | - | - | - | 3,544,057.24 | - |
| 毛利(元) | |||||
| 衬衫(元) | 64,003,366.17 | 172,670,747.70 | 73,577,662.87 | 187,231,644.12 | 90,891,687.81 |
| 上衣(元) | 65,878,936.32 | 105,528,787.91 | 52,028,924.45 | 136,738,377.82 | 61,662,430.41 |
| 设计收入(元) | - | -348,480.40 | 21,083.50 | 693,636.39 | 55,700.67 |
| 西裤(元) | 36,853,638.11 | 91,856,508.65 | 36,796,963.10 | 113,487,550.65 | 43,678,558.50 |
| 其他(元) | 61,918,231.95 | 207,096,217.71 | 62,979,660.54 | 181,867,097.71 | 55,099,526.03 |
| 其他业务(元) | - | - | - | 7,713,741.00 | - |
| 毛利率(%) | |||||
| 衬衫(%) | 53.21 | 52.86 | 54.61 | 51.46 | 60.08 |
| 上衣(%) | 43.50 | 43.99 | 42.68 | 48.70 | 47.35 |
| 设计收入(%) | - | -265.75 | 16.08 | 56.36 | 33.51 |
| 西裤(%) | 45.31 | 43.13 | 40.54 | 48.61 | 42.62 |
| 其他(%) | 38.59 | 44.52 | 36.83 | 48.90 | 43.23 |
| 其他业务(%) | - | - | - | 68.52 | - |
| 收入构成(%) | |||||
| 衬衫(%) | 23.42 | 26.24 | 25.98 | 28.82 | 29.57 |
| 上衣(%) | 29.49 | 19.27 | 23.51 | 22.24 | 25.45 |
| 设计收入(%) | 0.00 | 0.01 | 0.03 | 0.10 | 0.03 |
| 西裤(%) | 15.84 | 17.11 | 17.50 | 18.49 | 20.03 |
| 其他(%) | 31.25 | 37.37 | 32.98 | 29.46 | 24.91 |
| 其他业务(%) | - | - | - | 0.89 | - |
| 毛利构成(%) | |||||
| 衬衫(%) | 27.99 | 29.94 | 32.64 | 29.83 | 36.16 |
| 上衣(%) | 28.81 | 18.30 | 23.08 | 21.78 | 24.53 |
| 设计收入(%) | 0.00 | -0.06 | 0.01 | 0.11 | 0.02 |
| 西裤(%) | 16.12 | 15.93 | 16.32 | 18.08 | 17.37 |
| 其他(%) | 27.08 | 35.90 | 27.94 | 28.97 | 21.92 |
| 其他业务(%) | - | - | - | 1.23 | - |