| 2025年中报 | 2024年年报 | 2024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 |
| 外套(元) | 308,834,126.47 | 1,155,071,362.85 | 287,492,747.89 |
| 下装(元) | 455,127,737.74 | 753,464,391.08 | 450,856,966.13 |
| 其他(元) | 13,501,347.28 | 34,334,031.50 | 17,462,732.45 |
| 其他类(元) | 212,668,091.83 | 349,502,416.72 | 190,292,141.90 |
| 营业成本(元) | |||
| 上衣(元) | 223,649,394.13 | 319,573,891.71 | 187,255,443.58 |
| 外套(元) | 83,003,476.57 | 288,924,298.21 | 58,611,622.17 |
| 下装(元) | 104,120,468.72 | 154,392,136.97 | 89,617,569.10 |
| 其他(元) | 5,656,439.81 | 20,106,082.16 | 17,980,266.87 |
| 其他类(元) | 90,061,973.75 | 137,626,729.36 | 75,266,269.62 |
| 毛利(元) | |||
| 上衣(元) | 889,552,513.91 | 1,392,517,225.96 | 802,957,029.34 |
| 外套(元) | 225,830,649.90 | 866,147,064.64 | 228,881,125.72 |
| 下装(元) | 351,007,269.02 | 599,072,254.11 | 361,239,397.03 |
| 其他(元) | 7,844,907.47 | 14,227,949.34 | -517,534.42 |
| 其他类(元) | 122,606,118.08 | 211,875,687.36 | 115,025,872.28 |
| 毛利率(%) | |||
| 上衣(%) | 79.91 | 81.33 | 81.09 |
| 外套(%) | 73.12 | 74.99 | 79.61 |
| 下装(%) | 77.12 | 79.51 | 80.12 |
| 其他(%) | 58.10 | 41.44 | -2.96 |
| 其他类(%) | 57.65 | 60.62 | 60.45 |
| 收入构成(%) | |||
| 上衣(%) | 52.93 | 42.75 | 51.14 |
| 外套(%) | 14.68 | 28.84 | 14.85 |
| 下装(%) | 21.64 | 18.82 | 23.28 |
| 其他(%) | 0.64 | 0.86 | 0.90 |
| 其他类(%) | 10.11 | 8.73 | 9.83 |
| 毛利构成(%) | |||
| 上衣(%) | 55.71 | 45.16 | 53.26 |
| 外套(%) | 14.14 | 28.09 | 15.18 |
| 下装(%) | 21.98 | 19.43 | 23.96 |
| 其他(%) | 0.49 | 0.46 | -0.03 |
| 其他类(%) | 7.68 | 6.87 | 7.63 |