| 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) | |||||
| 服装类(元) | 223,748,044.33 | 454,664,724.32 | 177,367,942.63 | 488,642,144.60 | 203,345,828.85 |
| 鞋袜类(元) | 98,060,034.43 | 199,153,899.11 | 88,196,558.35 | 188,068,898.16 | 81,777,328.36 |
| 装备类(元) | 40,683,631.60 | 90,281,895.50 | 47,759,924.31 | 97,247,187.89 | 48,866,345.88 |
| 服务类(元) | - | - | - | 72,441,753.88 | - |
| 营业成本(元) | |||||
| 服装类(元) | 74,954,965.70 | 157,458,639.81 | 60,857,004.16 | 180,977,316.05 | 79,744,464.43 |
| 鞋袜类(元) | 44,102,284.00 | 84,888,964.65 | 40,039,464.86 | 96,465,925.01 | 41,591,329.80 |
| 装备类(元) | 22,108,310.74 | 44,454,851.79 | 20,169,544.22 | 54,167,309.68 | 26,411,246.21 |
| 服务类(元) | - | - | - | 61,173,697.43 | - |
| 毛利(元) | |||||
| 服装类(元) | 148,793,078.63 | 297,206,084.51 | 116,510,938.47 | 307,664,828.55 | 123,601,364.42 |
| 鞋袜类(元) | 53,957,750.43 | 114,264,934.46 | 48,157,093.49 | 91,602,973.15 | 40,185,998.56 |
| 装备类(元) | 18,575,320.86 | 45,827,043.71 | 27,590,380.09 | 43,079,878.21 | 22,455,099.67 |
| 服务类(元) | - | - | - | 11,268,056.45 | - |
| 毛利率(%) | |||||
| 服装类(%) | 66.50 | 65.37 | 65.69 | 62.96 | 60.78 |
| 鞋袜类(%) | 55.03 | 57.38 | 54.60 | 48.71 | 49.14 |
| 装备类(%) | 45.66 | 50.76 | 57.77 | 44.30 | 45.95 |
| 服务类(%) | - | - | - | 15.55 | - |
| 收入构成(%) | |||||
| 服装类(%) | 61.73 | 61.10 | 56.61 | 57.73 | 60.88 |
| 鞋袜类(%) | 27.05 | 26.76 | 28.15 | 22.22 | 24.48 |
| 装备类(%) | 11.22 | 12.13 | 15.24 | 11.49 | 14.63 |
| 服务类(%) | - | - | - | 8.56 | - |
| 毛利构成(%) | |||||
| 服装类(%) | 67.23 | 64.99 | 60.60 | 67.82 | 66.37 |
| 鞋袜类(%) | 24.38 | 24.99 | 25.05 | 20.19 | 21.58 |
| 装备类(%) | 8.39 | 10.02 | 14.35 | 9.50 | 12.06 |
| 服务类(%) | - | - | - | 2.48 | - |