| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服装类(元) | 325,296,271.27 | 584,155,279.23 | 223,748,044.33 | 454,664,724.32 | 177,367,942.63 |
| 鞋袜类(元) | 129,518,647.78 | 215,115,011.48 | 98,060,034.43 | 199,153,899.11 | 88,196,558.35 |
| 装备类(元) | 52,046,171.00 | 95,204,828.61 | 40,683,631.60 | 90,281,895.50 | 47,759,924.31 |
| 营业成本(元) | |||||
| 服装类(元) | 101,820,023.36 | 201,266,163.88 | 74,954,965.70 | 157,458,639.81 | 60,857,004.16 |
| 鞋袜类(元) | 56,037,582.01 | 92,171,186.51 | 44,102,284.00 | 84,888,964.65 | 40,039,464.86 |
| 装备类(元) | 27,522,707.97 | 47,867,794.63 | 22,108,310.74 | 44,454,851.79 | 20,169,544.22 |
| 毛利(元) | |||||
| 服装类(元) | 223,476,247.91 | 382,889,115.35 | 148,793,078.63 | 297,206,084.51 | 116,510,938.47 |
| 鞋袜类(元) | 73,481,065.77 | 122,943,824.97 | 53,957,750.43 | 114,264,934.46 | 48,157,093.49 |
| 装备类(元) | 24,523,463.03 | 47,337,033.98 | 18,575,320.86 | 45,827,043.71 | 27,590,380.09 |
| 毛利率(%) | |||||
| 服装类(%) | 68.70 | 65.55 | 66.50 | 65.37 | 65.69 |
| 鞋袜类(%) | 56.73 | 57.15 | 55.03 | 57.38 | 54.60 |
| 装备类(%) | 47.12 | 49.72 | 45.66 | 50.76 | 57.77 |
| 收入构成(%) | |||||
| 服装类(%) | 64.18 | 65.31 | 61.73 | 61.10 | 56.61 |
| 鞋袜类(%) | 25.55 | 24.05 | 27.05 | 26.76 | 28.15 |
| 装备类(%) | 10.27 | 10.64 | 11.22 | 12.13 | 15.24 |
| 毛利构成(%) | |||||
| 服装类(%) | 69.51 | 69.22 | 67.23 | 64.99 | 60.60 |
| 鞋袜类(%) | 22.86 | 22.23 | 24.38 | 24.99 | 25.05 |
| 装备类(%) | 7.63 | 8.56 | 8.39 | 10.02 | 14.35 |