| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服装类(元) | 223,748,044.33 | 454,664,724.32 | 177,367,942.63 |
| 鞋袜类(元) | 98,060,034.43 | 199,153,899.11 | 88,196,558.35 |
| 装备类(元) | 40,683,631.60 | 90,281,895.50 | 47,759,924.31 |
| 营业成本(元) | |||
| 服装类(元) | 74,954,965.70 | 157,458,639.81 | 60,857,004.16 |
| 鞋袜类(元) | 44,102,284.00 | 84,888,964.65 | 40,039,464.86 |
| 装备类(元) | 22,108,310.74 | 44,454,851.79 | 20,169,544.22 |
| 毛利(元) | |||
| 服装类(元) | 148,793,078.63 | 297,206,084.51 | 116,510,938.47 |
| 鞋袜类(元) | 53,957,750.43 | 114,264,934.46 | 48,157,093.49 |
| 装备类(元) | 18,575,320.86 | 45,827,043.71 | 27,590,380.09 |
| 毛利率(%) | |||
| 服装类(%) | 66.50 | 65.37 | 65.69 |
| 鞋袜类(%) | 55.03 | 57.38 | 54.60 |
| 装备类(%) | 45.66 | 50.76 | 57.77 |
| 收入构成(%) | |||
| 服装类(%) | 61.73 | 61.10 | 56.61 |
| 鞋袜类(%) | 27.05 | 26.76 | 28.15 |
| 装备类(%) | 11.22 | 12.13 | 15.24 |
| 毛利构成(%) | |||
| 服装类(%) | 67.23 | 64.99 | 60.60 |
| 鞋袜类(%) | 24.38 | 24.99 | 25.05 |
| 装备类(%) | 8.39 | 10.02 | 14.35 |