| 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) | |||||
| OEM(元) | 537,497.29 | 2,761,664.45 | 1,528,235.47 | 1,853,305.96 | 864,589.33 |
| 保暖衣(元) | 98,601,624.98 | 349,302,888.76 | 99,574,104.09 | 252,349,242.04 | 76,848,417.11 |
| 背心(元) | 235,936,956.99 | 376,399,473.06 | 202,998,429.77 | 276,369,924.08 | 150,027,320.21 |
| 家居服(元) | 143,672,178.32 | 287,813,170.93 | 141,245,380.76 | 234,908,159.62 | 117,471,455.18 |
| 口罩(元) | - | - | - | - | 388,170.46 |
| 内裤(元) | 217,416,404.50 | 413,991,737.19 | 214,741,181.12 | 349,570,539.78 | 184,547,932.25 |
| 文胸(元) | 804,833,380.16 | 1,403,988,238.15 | 788,034,873.63 | 1,250,001,390.84 | 692,437,194.15 |
| 其他(元) | 45,765,717.70 | 94,848,950.05 | 56,458,784.31 | 90,127,989.83 | 51,354,400.67 |
| 营业成本(元) | |||||
| OEM(元) | - | 2,297,559.51 | - | 1,764,506.08 | - |
| 保暖衣(元) | - | 152,261,080.54 | - | 114,814,120.53 | - |
| 背心(元) | 68,487,842.52 | 113,174,850.06 | 61,354,739.11 | 90,713,400.23 | 53,359,391.41 |
| 家居服(元) | - | 119,150,748.71 | - | 100,650,150.80 | - |
| 口罩(元) | - | - | - | - | - |
| 内裤(元) | 76,155,119.72 | 144,809,848.91 | 75,811,393.64 | 129,309,937.37 | 68,250,085.29 |
| 文胸(元) | 218,989,326.40 | 372,420,859.12 | 216,134,484.82 | 351,326,557.97 | 199,398,781.99 |
| 其他(元) | - | 40,812,337.27 | - | 52,093,664.72 | - |
| 毛利(元) | |||||
| OEM(元) | - | 464,104.94 | - | 88,799.88 | - |
| 保暖衣(元) | - | 197,041,808.22 | - | 137,535,121.51 | - |
| 背心(元) | 167,449,114.47 | 263,224,623.00 | 141,643,690.66 | 185,656,523.85 | 96,667,928.80 |
| 家居服(元) | - | 168,662,422.22 | - | 134,258,008.82 | - |
| 口罩(元) | - | - | - | - | - |
| 内裤(元) | 141,261,284.78 | 269,181,888.28 | 138,929,787.48 | 220,260,602.41 | 116,297,846.96 |
| 文胸(元) | 585,844,053.76 | 1,031,567,379.03 | 571,900,388.81 | 898,674,832.87 | 493,038,412.16 |
| 其他(元) | - | 54,036,612.78 | - | 38,034,325.11 | - |
| 毛利率(%) | |||||
| OEM(%) | - | 16.81 | - | 4.79 | - |
| 保暖衣(%) | - | 56.41 | - | 54.50 | - |
| 背心(%) | 70.97 | 69.93 | 69.78 | 67.18 | 64.43 |
| 家居服(%) | - | 58.60 | - | 57.15 | - |
| 口罩(%) | - | - | - | - | - |
| 内裤(%) | 64.97 | 65.02 | 64.70 | 63.01 | 63.02 |
| 文胸(%) | 72.79 | 73.47 | 72.57 | 71.89 | 71.20 |
| 其他(%) | - | 56.97 | - | 42.20 | - |
| 收入构成(%) | |||||
| OEM(%) | 0.03 | 0.09 | 0.10 | 0.08 | 0.07 |
| 保暖衣(%) | 6.37 | 11.93 | 6.62 | 10.28 | 6.03 |
| 背心(%) | 15.25 | 12.85 | 13.49 | 11.26 | 11.78 |
| 家居服(%) | 9.29 | 9.83 | 9.39 | 9.57 | 9.22 |
| 口罩(%) | - | - | - | - | 0.03 |
| 内裤(%) | 14.06 | 14.13 | 14.27 | 14.24 | 14.49 |
| 文胸(%) | 52.03 | 47.93 | 52.38 | 50.91 | 54.35 |
| 其他(%) | 2.96 | 3.24 | 3.75 | 3.67 | 4.03 |
| 毛利构成(%) | |||||
| OEM(%) | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 |
| 保暖衣(%) | 0.00 | 9.93 | 0.00 | 8.52 | 0.00 |
| 背心(%) | 18.72 | 13.27 | 16.62 | 11.50 | 13.69 |
| 家居服(%) | 0.00 | 8.50 | 0.00 | 8.32 | 0.00 |
| 口罩(%) | - | - | - | - | 0.00 |
| 内裤(%) | 15.79 | 13.57 | 16.30 | 13.64 | 16.47 |
| 文胸(%) | 65.49 | 51.99 | 67.09 | 55.66 | 69.84 |
| 其他(%) | 0.00 | 2.72 | 0.00 | 2.36 | 0.00 |