| 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) | |||||
| 上衣(元) | 1,468,582,600.50 | 1,918,700,995.72 | 1,113,201,908.04 | 1,712,091,117.67 | 990,212,472.92 |
| 外套(元) | 484,110,743.20 | 1,275,483,471.94 | 308,834,126.47 | 1,155,071,362.85 | 287,492,747.89 |
| 下装(元) | 417,787,752.61 | 723,499,326.31 | 455,127,737.74 | 753,464,391.08 | 450,856,966.13 |
| 其他(元) | 15,339,402.89 | 29,230,791.20 | 13,501,347.28 | 34,334,031.50 | 17,462,732.45 |
| 其他类(元) | 215,067,451.51 | 366,996,368.84 | 212,668,091.83 | 349,502,416.72 | 190,292,141.90 |
| 营业成本(元) | |||||
| 上衣(元) | 279,517,033.74 | 363,518,855.66 | 223,649,394.13 | 319,573,891.71 | 187,255,443.58 |
| 外套(元) | 121,250,513.24 | 353,936,403.74 | 83,003,476.57 | 288,924,298.21 | 58,611,622.17 |
| 下装(元) | 107,158,075.78 | 173,426,342.98 | 104,120,468.72 | 154,392,136.97 | 89,617,569.10 |
| 其他(元) | 8,795,290.89 | 18,360,945.74 | 5,656,439.81 | 20,106,082.16 | 17,980,266.87 |
| 其他类(元) | 110,631,489.31 | 165,460,077.01 | 90,061,973.75 | 137,626,729.36 | 75,266,269.62 |
| 毛利(元) | |||||
| 上衣(元) | 1,189,065,566.76 | 1,555,182,140.06 | 889,552,513.91 | 1,392,517,225.96 | 802,957,029.34 |
| 外套(元) | 362,860,229.96 | 921,547,068.20 | 225,830,649.90 | 866,147,064.64 | 228,881,125.72 |
| 下装(元) | 310,629,676.83 | 550,072,983.33 | 351,007,269.02 | 599,072,254.11 | 361,239,397.03 |
| 其他(元) | 6,544,112.00 | 10,869,845.46 | 7,844,907.47 | 14,227,949.34 | -517,534.42 |
| 其他类(元) | 104,435,962.20 | 201,536,291.83 | 122,606,118.08 | 211,875,687.36 | 115,025,872.28 |
| 毛利率(%) | |||||
| 上衣(%) | 80.97 | 81.05 | 79.91 | 81.33 | 81.09 |
| 外套(%) | 74.95 | 72.25 | 73.12 | 74.99 | 79.61 |
| 下装(%) | 74.35 | 76.03 | 77.12 | 79.51 | 80.12 |
| 其他(%) | 42.66 | 37.19 | 58.10 | 41.44 | -2.96 |
| 其他类(%) | 48.56 | 54.92 | 57.65 | 60.62 | 60.45 |
| 收入构成(%) | |||||
| 上衣(%) | 56.46 | 44.48 | 52.93 | 42.75 | 51.14 |
| 外套(%) | 18.61 | 29.57 | 14.68 | 28.84 | 14.85 |
| 下装(%) | 16.06 | 16.77 | 21.64 | 18.82 | 23.28 |
| 其他(%) | 0.59 | 0.68 | 0.64 | 0.86 | 0.90 |
| 其他类(%) | 8.27 | 8.51 | 10.11 | 8.73 | 9.83 |
| 毛利构成(%) | |||||
| 上衣(%) | 60.25 | 48.01 | 55.71 | 45.16 | 53.26 |
| 外套(%) | 18.39 | 28.45 | 14.14 | 28.09 | 15.18 |
| 下装(%) | 15.74 | 16.98 | 21.98 | 19.43 | 23.96 |
| 其他(%) | 0.33 | 0.34 | 0.49 | 0.46 | -0.03 |
| 其他类(%) | 5.29 | 6.22 | 7.68 | 6.87 | 7.63 |