| 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) | |||||
| 朗德万斯系品牌(元) | 4,374,646,140.71 | 9,647,192,068.82 | 4,646,955,485.88 | 10,606,319,160.30 | 5,283,328,718.43 |
| 木林森品牌(元) | 3,306,946,576.40 | 6,767,995,582.33 | 3,297,446,829.69 | 6,579,768,039.07 | 2,867,142,978.09 |
| 营业成本(元) | |||||
| 朗德万斯系品牌(元) | 2,510,154,479.41 | 5,697,643,238.53 | 2,766,962,190.46 | 6,544,861,462.26 | 3,244,497,147.93 |
| 木林森品牌(元) | 2,964,875,308.94 | 6,053,429,969.13 | 2,912,759,089.53 | 5,568,888,147.53 | 2,594,530,404.80 |
| 毛利(元) | |||||
| 朗德万斯系品牌(元) | 1,864,491,661.30 | 3,949,548,830.29 | 1,879,993,295.42 | 4,061,457,698.04 | 2,038,831,570.50 |
| 木林森品牌(元) | 342,071,267.46 | 714,565,613.20 | 384,687,740.16 | 1,010,879,891.54 | 272,612,573.29 |
| 毛利率(%) | |||||
| 朗德万斯系品牌(%) | 42.62 | 40.94 | 40.46 | 38.29 | 38.59 |
| 木林森品牌(%) | 10.34 | 10.56 | 11.67 | 15.36 | 9.51 |
| 收入构成(%) | |||||
| 朗德万斯系品牌(%) | 56.95 | 58.77 | 58.49 | 61.71 | 64.82 |
| 木林森品牌(%) | 43.05 | 41.23 | 41.51 | 38.29 | 35.18 |
| 毛利构成(%) | |||||
| 朗德万斯系品牌(%) | 84.50 | 84.68 | 83.01 | 80.07 | 88.21 |
| 木林森品牌(%) | 15.50 | 15.32 | 16.99 | 19.93 | 11.79 |