| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家居棉品(元) | 35,193,837.37 | 90,998,399.23 | 40,064,002.65 | 112,661,490.61 | 48,027,346.45 |
| 外出服饰(元) | 25,016,103.33 | 67,594,212.33 | 31,808,852.52 | 80,740,939.88 | 40,418,407.58 |
| 其他产品(元) | 2,315,967.30 | 6,379,013.32 | 5,838,339.26 | 3,792,890.19 | 7,511,753.52 |
| 其他母婴用品(元) | 15,733,424.19 | 39,202,887.64 | 25,650,069.40 | 48,169,523.52 | 26,585,413.99 |
| 营业成本(元) | |||||
| 家居棉品(元) | 15,000,063.87 | 44,141,261.32 | 19,800,018.31 | 54,771,162.99 | 21,853,584.45 |
| 外出服饰(元) | 10,769,309.07 | 29,099,346.65 | 13,587,564.98 | 35,952,382.54 | 17,271,648.75 |
| 其他产品(元) | 1,416,887.67 | 3,407,640.61 | 3,941,230.30 | 4,438,369.13 | 5,892,852.17 |
| 其他母婴用品(元) | 8,275,832.96 | 16,943,165.81 | 11,037,980.52 | 21,650,608.21 | 11,850,074.07 |
| 毛利(元) | |||||
| 家居棉品(元) | 20,193,773.50 | 46,857,137.91 | 20,263,984.34 | 57,890,327.62 | 26,173,762.00 |
| 外出服饰(元) | 14,246,794.26 | 38,494,865.68 | 18,221,287.54 | 44,788,557.34 | 23,146,758.83 |
| 其他产品(元) | 899,079.63 | 2,971,372.71 | 1,897,108.96 | -645,478.94 | 1,618,901.35 |
| 其他母婴用品(元) | 7,457,591.23 | 22,259,721.83 | 14,612,088.88 | 26,518,915.31 | 14,735,339.92 |
| 毛利率(%) | |||||
| 家居棉品(%) | 57.38 | 51.49 | 50.58 | 51.38 | 54.50 |
| 外出服饰(%) | 56.95 | 56.95 | 57.28 | 55.47 | 57.27 |
| 其他产品(%) | 38.82 | 46.58 | 32.49 | -17.02 | 21.55 |
| 其他母婴用品(%) | 47.40 | 56.78 | 56.97 | 55.05 | 55.43 |
| 收入构成(%) | |||||
| 家居棉品(%) | 44.97 | 44.57 | 38.76 | 45.92 | 39.19 |
| 外出服饰(%) | 31.97 | 33.11 | 30.77 | 32.91 | 32.98 |
| 其他产品(%) | 2.96 | 3.12 | 5.65 | 1.55 | 6.13 |
| 其他母婴用品(%) | 20.10 | 19.20 | 24.82 | 19.63 | 21.69 |
| 毛利构成(%) | |||||
| 家居棉品(%) | 47.18 | 42.37 | 36.85 | 45.03 | 39.85 |
| 外出服饰(%) | 33.29 | 34.81 | 33.13 | 34.84 | 35.24 |
| 其他产品(%) | 2.10 | 2.69 | 3.45 | -0.50 | 2.47 |
| 其他母婴用品(%) | 17.43 | 20.13 | 26.57 | 20.63 | 22.44 |