| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 上衣(元) | 990,212,472.92 | 1,514,290,821.09 | 867,120,333.98 | 1,262,647,306.22 | 678,402,233.46 |
| 外套(元) | 287,492,747.89 | 982,770,780.13 | 252,825,376.71 | 761,869,806.27 | 197,858,535.31 |
| 下装(元) | 450,856,966.13 | 708,931,315.35 | 399,293,356.25 | 613,119,968.34 | 318,057,109.12 |
| 其他类(元) | 190,292,141.90 | 301,514,291.08 | 150,964,541.51 | 247,144,658.56 | 118,885,493.05 |
| 其他(元) | 17,462,732.45 | 28,625,506.37 | 13,322,923.99 | - | - |
| 营业成本(元) | |||||
| 上衣(元) | 187,255,443.58 | 277,922,301.00 | 175,529,418.78 | 253,822,996.18 | 152,652,648.82 |
| 外套(元) | 58,611,622.17 | 218,074,190.00 | 54,136,350.44 | 183,833,850.51 | 48,711,942.77 |
| 下装(元) | 89,617,569.10 | 133,437,476.02 | 84,797,706.42 | 124,278,398.85 | 73,987,347.13 |
| 其他类(元) | 75,266,269.62 | 104,313,141.14 | 67,225,569.44 | 90,081,378.70 | 45,779,291.51 |
| 其他(元) | 17,980,266.87 | 22,657,922.19 | 2,783,651.17 | - | - |
| 毛利(元) | |||||
| 上衣(元) | 802,957,029.34 | 1,236,368,520.09 | 691,590,915.20 | 1,008,824,310.04 | 525,749,584.64 |
| 外套(元) | 228,881,125.72 | 764,696,590.13 | 198,689,026.27 | 578,035,955.76 | 149,146,592.54 |
| 下装(元) | 361,239,397.03 | 575,493,839.33 | 314,495,649.83 | 488,841,569.49 | 244,069,761.99 |
| 其他类(元) | 115,025,872.28 | 197,201,149.94 | 83,738,972.07 | 157,063,279.86 | 73,106,201.54 |
| 其他(元) | -517,534.42 | 5,967,584.18 | 10,539,272.82 | - | - |
| 毛利率(%) | |||||
| 上衣(%) | 81.09 | 81.65 | 79.76 | 79.90 | 77.50 |
| 外套(%) | 79.61 | 77.81 | 78.59 | 75.87 | 75.38 |
| 下装(%) | 80.12 | 81.18 | 78.76 | 79.73 | 76.74 |
| 其他类(%) | 60.45 | 65.40 | 55.47 | 63.55 | 61.49 |
| 其他(%) | -2.96 | 20.85 | 79.11 | - | - |
| 收入构成(%) | |||||
| 上衣(%) | 51.14 | 42.82 | 51.51 | 43.77 | 51.66 |
| 外套(%) | 14.85 | 27.79 | 15.02 | 26.41 | 15.07 |
| 下装(%) | 23.28 | 20.05 | 23.72 | 21.25 | 24.22 |
| 其他类(%) | 9.83 | 8.53 | 8.97 | 8.57 | 9.05 |
| 其他(%) | 0.90 | 0.81 | 0.79 | - | - |
| 毛利构成(%) | |||||
| 上衣(%) | 53.26 | 44.48 | 53.24 | 45.18 | 53.00 |
| 外套(%) | 15.18 | 27.51 | 15.29 | 25.89 | 15.03 |
| 下装(%) | 23.96 | 20.70 | 24.21 | 21.89 | 24.60 |
| 其他类(%) | 7.63 | 7.09 | 6.45 | 7.03 | 7.37 |
| 其他(%) | -0.03 | 0.21 | 0.81 | - | - |