| 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) | |||||
| OEM(元) | - | 944,057.29 | 537,497.29 | 2,761,664.45 | 1,528,235.47 |
| 保暖衣(元) | 105,295,738.96 | 364,521,462.63 | 98,601,624.98 | 349,302,888.76 | 99,574,104.09 |
| 背心(元) | 334,946,511.82 | 430,440,622.55 | 235,936,956.99 | 376,399,473.06 | 202,998,429.77 |
| 家居服(元) | 152,167,103.84 | 290,291,342.54 | 143,672,178.32 | 287,813,170.93 | 141,245,380.76 |
| 内裤(元) | 215,985,510.45 | 410,374,263.43 | 217,416,404.50 | 413,991,737.19 | 214,741,181.12 |
| 文胸(元) | 713,138,231.88 | 1,377,098,526.09 | 804,833,380.16 | 1,403,988,238.15 | 788,034,873.63 |
| 其他(元) | 46,490,065.96 | 80,361,805.66 | 45,765,717.70 | 94,848,950.05 | 56,458,784.31 |
| 营业成本(元) | |||||
| OEM(元) | - | 683,661.12 | - | 2,297,559.51 | - |
| 保暖衣(元) | - | 148,549,710.72 | - | 152,261,080.54 | - |
| 背心(元) | 100,468,663.26 | 123,286,923.30 | 68,487,842.52 | 113,174,850.06 | 61,354,739.11 |
| 家居服(元) | - | 123,686,252.67 | - | 119,150,748.71 | - |
| 内裤(元) | 77,597,804.36 | 145,724,436.63 | 76,155,119.72 | 144,809,848.91 | 75,811,393.64 |
| 文胸(元) | 186,341,456.43 | 373,604,620.82 | 218,989,326.40 | 372,420,859.12 | 216,134,484.82 |
| 其他(元) | - | 33,277,045.96 | - | 40,812,337.27 | - |
| 毛利(元) | |||||
| OEM(元) | - | 260,396.17 | - | 464,104.94 | - |
| 保暖衣(元) | - | 215,971,751.91 | - | 197,041,808.22 | - |
| 背心(元) | 234,477,848.56 | 307,153,699.25 | 167,449,114.47 | 263,224,623.00 | 141,643,690.66 |
| 家居服(元) | - | 166,605,089.87 | - | 168,662,422.22 | - |
| 内裤(元) | 138,387,706.09 | 264,649,826.80 | 141,261,284.78 | 269,181,888.28 | 138,929,787.48 |
| 文胸(元) | 526,796,775.45 | 1,003,493,905.27 | 585,844,053.76 | 1,031,567,379.03 | 571,900,388.81 |
| 其他(元) | - | 47,084,759.70 | - | 54,036,612.78 | - |
| 毛利率(%) | |||||
| OEM(%) | - | 27.58 | - | 16.81 | - |
| 保暖衣(%) | - | 59.25 | - | 56.41 | - |
| 背心(%) | 70.00 | 71.36 | 70.97 | 69.93 | 69.78 |
| 家居服(%) | - | 57.39 | - | 58.60 | - |
| 内裤(%) | 64.07 | 64.49 | 64.97 | 65.02 | 64.70 |
| 文胸(%) | 73.87 | 72.87 | 72.79 | 73.47 | 72.57 |
| 其他(%) | - | 58.59 | - | 56.97 | - |
| 收入构成(%) | |||||
| OEM(%) | 0.00 | 0.03 | 0.03 | 0.09 | 0.10 |
| 保暖衣(%) | 6.72 | 12.34 | 6.37 | 11.93 | 6.62 |
| 背心(%) | 21.36 | 14.57 | 15.25 | 12.85 | 13.49 |
| 家居服(%) | 9.70 | 9.83 | 9.29 | 9.83 | 9.39 |
| 内裤(%) | 13.77 | 13.89 | 14.06 | 14.13 | 14.27 |
| 文胸(%) | 45.48 | 46.62 | 52.03 | 47.93 | 52.38 |
| 其他(%) | 2.96 | 2.72 | 2.96 | 3.24 | 3.75 |
| 毛利构成(%) | |||||
| OEM(%) | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 |
| 保暖衣(%) | 0.00 | 10.77 | 0.00 | 9.93 | 0.00 |
| 背心(%) | 26.06 | 15.32 | 18.72 | 13.27 | 16.62 |
| 家居服(%) | 0.00 | 8.31 | 0.00 | 8.50 | 0.00 |
| 内裤(%) | 15.38 | 13.20 | 15.79 | 13.57 | 16.30 |
| 文胸(%) | 58.55 | 50.04 | 65.49 | 51.99 | 67.09 |
| 其他(%) | 0.00 | 2.35 | 0.00 | 2.72 | 0.00 |