| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| OEM(元) | 537,497.29 | 2,761,664.45 | 1,528,235.47 |
| 保暖衣(元) | 98,601,624.98 | 349,302,888.76 | 99,574,104.09 |
| 背心(元) | 235,936,956.99 | 376,399,473.06 | 202,998,429.77 |
| 家居服(元) | 143,672,178.32 | 287,813,170.93 | 141,245,380.76 |
| 内裤(元) | 217,416,404.50 | 413,991,737.19 | 214,741,181.12 |
| 文胸(元) | 804,833,380.16 | 1,403,988,238.15 | 788,034,873.63 |
| 其他(元) | 45,765,717.70 | 94,848,950.05 | 56,458,784.31 |
| 营业成本(元) | |||
| OEM(元) | - | 2,297,559.51 | - |
| 保暖衣(元) | - | 152,261,080.54 | - |
| 背心(元) | 68,487,842.52 | 113,174,850.06 | 61,354,739.11 |
| 家居服(元) | - | 119,150,748.71 | - |
| 内裤(元) | 76,155,119.72 | 144,809,848.91 | 75,811,393.64 |
| 文胸(元) | 218,989,326.40 | 372,420,859.12 | 216,134,484.82 |
| 其他(元) | - | 40,812,337.27 | - |
| 毛利(元) | |||
| OEM(元) | - | 464,104.94 | - |
| 保暖衣(元) | - | 197,041,808.22 | - |
| 背心(元) | 167,449,114.47 | 263,224,623.00 | 141,643,690.66 |
| 家居服(元) | - | 168,662,422.22 | - |
| 内裤(元) | 141,261,284.78 | 269,181,888.28 | 138,929,787.48 |
| 文胸(元) | 585,844,053.76 | 1,031,567,379.03 | 571,900,388.81 |
| 其他(元) | - | 54,036,612.78 | - |
| 毛利率(%) | |||
| OEM(%) | - | 16.81 | - |
| 保暖衣(%) | - | 56.41 | - |
| 背心(%) | 70.97 | 69.93 | 69.78 |
| 家居服(%) | - | 58.60 | - |
| 内裤(%) | 64.97 | 65.02 | 64.70 |
| 文胸(%) | 72.79 | 73.47 | 72.57 |
| 其他(%) | - | 56.97 | - |
| 收入构成(%) | |||
| OEM(%) | 0.03 | 0.09 | 0.10 |
| 保暖衣(%) | 6.37 | 11.93 | 6.62 |
| 背心(%) | 15.25 | 12.85 | 13.49 |
| 家居服(%) | 9.29 | 9.83 | 9.39 |
| 内裤(%) | 14.06 | 14.13 | 14.27 |
| 文胸(%) | 52.03 | 47.93 | 52.38 |
| 其他(%) | 2.96 | 3.24 | 3.75 |
| 毛利构成(%) | |||
| OEM(%) | 0.00 | 0.02 | 0.00 |
| 保暖衣(%) | 0.00 | 9.93 | 0.00 |
| 背心(%) | 18.72 | 13.27 | 16.62 |
| 家居服(%) | 0.00 | 8.50 | 0.00 |
| 内裤(%) | 15.79 | 13.57 | 16.30 |
| 文胸(%) | 65.49 | 51.99 | 67.09 |
| 其他(%) | 0.00 | 2.72 | 0.00 |