| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| OEM(元) | 579,358.40 | - | 944,057.29 | 537,497.29 |
| 保暖衣(元) | 363,584,274.58 | 105,295,738.96 | 364,521,462.63 | 98,601,624.98 |
| 家居服(元) | 313,419,703.42 | 152,167,103.84 | 290,291,342.54 | 143,672,178.32 |
| 内裤(元) | 415,794,347.69 | 215,985,510.45 | 410,374,263.43 | 217,416,404.50 |
| 文胸(元) | 1,242,771,866.01 | 713,138,231.88 | 1,377,098,526.09 | 804,833,380.16 |
| 背心(元) | 587,585,012.35 | 334,946,511.82 | 430,440,622.55 | 235,936,956.99 |
| 其他(元) | 77,847,886.45 | 46,490,065.96 | 80,361,805.66 | 45,765,717.70 |
| 营业成本(元) | ||||
| OEM(元) | 491,688.50 | - | 683,661.12 | - |
| 保暖衣(元) | 143,676,225.49 | - | 148,549,710.72 | - |
| 家居服(元) | 131,128,729.41 | - | 123,686,252.67 | - |
| 内裤(元) | 149,275,074.20 | 77,597,804.36 | 145,724,436.63 | 76,155,119.72 |
| 文胸(元) | 339,769,276.03 | 186,341,456.43 | 373,604,620.82 | 218,989,326.40 |
| 背心(元) | 171,766,302.36 | 100,468,663.26 | 123,286,923.30 | 68,487,842.52 |
| 其他(元) | 28,424,887.33 | - | 33,277,045.96 | - |
| 毛利(元) | ||||
| OEM(元) | 87,669.90 | - | 260,396.17 | - |
| 保暖衣(元) | 219,908,049.09 | - | 215,971,751.91 | - |
| 家居服(元) | 182,290,974.01 | - | 166,605,089.87 | - |
| 内裤(元) | 266,519,273.49 | 138,387,706.09 | 264,649,826.80 | 141,261,284.78 |
| 文胸(元) | 903,002,589.98 | 526,796,775.45 | 1,003,493,905.27 | 585,844,053.76 |
| 背心(元) | 415,818,709.99 | 234,477,848.56 | 307,153,699.25 | 167,449,114.47 |
| 其他(元) | 49,422,999.12 | - | 47,084,759.70 | - |
| 毛利率(%) | ||||
| OEM(%) | 15.13 | - | 27.58 | - |
| 保暖衣(%) | 60.48 | - | 59.25 | - |
| 家居服(%) | 58.16 | - | 57.39 | - |
| 内裤(%) | 64.10 | 64.07 | 64.49 | 64.97 |
| 文胸(%) | 72.66 | 73.87 | 72.87 | 72.79 |
| 背心(%) | 70.77 | 70.00 | 71.36 | 70.97 |
| 其他(%) | 63.49 | - | 58.59 | - |
| 收入构成(%) | ||||
| OEM(%) | 0.02 | 0.00 | 0.03 | 0.03 |
| 保暖衣(%) | 12.11 | 6.72 | 12.34 | 6.37 |
| 家居服(%) | 10.44 | 9.70 | 9.83 | 9.29 |
| 内裤(%) | 13.85 | 13.77 | 13.89 | 14.06 |
| 文胸(%) | 41.40 | 45.48 | 46.62 | 52.03 |
| 背心(%) | 19.58 | 21.36 | 14.57 | 15.25 |
| 其他(%) | 2.59 | 2.96 | 2.72 | 2.96 |
| 毛利构成(%) | ||||
| OEM(%) | 0.00 | 0.00 | 0.01 | 0.00 |
| 保暖衣(%) | 10.80 | 0.00 | 10.77 | 0.00 |
| 家居服(%) | 8.95 | 0.00 | 8.31 | 0.00 |
| 内裤(%) | 13.08 | 15.38 | 13.20 | 15.79 |
| 文胸(%) | 44.33 | 58.55 | 50.04 | 65.49 |
| 背心(%) | 20.41 | 26.06 | 15.32 | 18.72 |
| 其他(%) | 2.43 | 0.00 | 2.35 | 0.00 |