| 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) | |||||
| 上衣(元) | 1,113,201,908.04 | 1,712,091,117.67 | 990,212,472.92 | 1,514,290,821.09 | 867,120,333.98 |
| 外套(元) | 308,834,126.47 | 1,155,071,362.85 | 287,492,747.89 | 982,770,780.13 | 252,825,376.71 |
| 下装(元) | 455,127,737.74 | 753,464,391.08 | 450,856,966.13 | 708,931,315.35 | 399,293,356.25 |
| 其他(元) | 13,501,347.28 | 34,334,031.50 | 17,462,732.45 | 28,625,506.37 | 13,322,923.99 |
| 其他类(元) | 212,668,091.83 | 349,502,416.72 | 190,292,141.90 | 301,514,291.08 | 150,964,541.51 |
| 营业成本(元) | |||||
| 上衣(元) | 223,649,394.13 | 319,573,891.71 | 187,255,443.58 | 277,922,301.00 | 175,529,418.78 |
| 外套(元) | 83,003,476.57 | 288,924,298.21 | 58,611,622.17 | 218,074,190.00 | 54,136,350.44 |
| 下装(元) | 104,120,468.72 | 154,392,136.97 | 89,617,569.10 | 133,437,476.02 | 84,797,706.42 |
| 其他(元) | 5,656,439.81 | 20,106,082.16 | 17,980,266.87 | 22,657,922.19 | 2,783,651.17 |
| 其他类(元) | 90,061,973.75 | 137,626,729.36 | 75,266,269.62 | 104,313,141.14 | 67,225,569.44 |
| 毛利(元) | |||||
| 上衣(元) | 889,552,513.91 | 1,392,517,225.96 | 802,957,029.34 | 1,236,368,520.09 | 691,590,915.20 |
| 外套(元) | 225,830,649.90 | 866,147,064.64 | 228,881,125.72 | 764,696,590.13 | 198,689,026.27 |
| 下装(元) | 351,007,269.02 | 599,072,254.11 | 361,239,397.03 | 575,493,839.33 | 314,495,649.83 |
| 其他(元) | 7,844,907.47 | 14,227,949.34 | -517,534.42 | 5,967,584.18 | 10,539,272.82 |
| 其他类(元) | 122,606,118.08 | 211,875,687.36 | 115,025,872.28 | 197,201,149.94 | 83,738,972.07 |
| 毛利率(%) | |||||
| 上衣(%) | 79.91 | 81.33 | 81.09 | 81.65 | 79.76 |
| 外套(%) | 73.12 | 74.99 | 79.61 | 77.81 | 78.59 |
| 下装(%) | 77.12 | 79.51 | 80.12 | 81.18 | 78.76 |
| 其他(%) | 58.10 | 41.44 | -2.96 | 20.85 | 79.11 |
| 其他类(%) | 57.65 | 60.62 | 60.45 | 65.40 | 55.47 |
| 收入构成(%) | |||||
| 上衣(%) | 52.93 | 42.75 | 51.14 | 42.82 | 51.51 |
| 外套(%) | 14.68 | 28.84 | 14.85 | 27.79 | 15.02 |
| 下装(%) | 21.64 | 18.82 | 23.28 | 20.05 | 23.72 |
| 其他(%) | 0.64 | 0.86 | 0.90 | 0.81 | 0.79 |
| 其他类(%) | 10.11 | 8.73 | 9.83 | 8.53 | 8.97 |
| 毛利构成(%) | |||||
| 上衣(%) | 55.71 | 45.16 | 53.26 | 44.48 | 53.24 |
| 外套(%) | 14.14 | 28.09 | 15.18 | 27.51 | 15.29 |
| 下装(%) | 21.98 | 19.43 | 23.96 | 20.70 | 24.21 |
| 其他(%) | 0.49 | 0.46 | -0.03 | 0.21 | 0.81 |
| 其他类(%) | 7.68 | 6.87 | 7.63 | 7.09 | 6.45 |