| 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) | |||||
| 大童装(元) | 222,748,172.63 | 439,732,656.82 | 216,677,313.70 | 513,356,935.49 | 279,178,656.00 |
| 小童装(元) | 43,075,248.29 | 89,335,113.58 | 42,848,068.84 | 111,657,223.35 | 61,224,015.84 |
| 营业成本(元) | |||||
| 大童装(元) | 82,409,593.96 | 185,480,175.22 | 81,151,397.03 | 262,552,458.31 | 134,477,816.69 |
| 小童装(元) | 12,407,101.84 | 28,630,681.10 | 12,540,786.90 | 49,820,220.19 | 26,267,802.95 |
| 毛利(元) | |||||
| 大童装(元) | 140,338,578.67 | 254,252,481.60 | 135,525,916.67 | 250,804,477.18 | 144,700,839.31 |
| 小童装(元) | 30,668,146.45 | 60,704,432.48 | 30,307,281.94 | 61,837,003.16 | 34,956,212.89 |
| 毛利率(%) | |||||
| 大童装(%) | 63.00 | 57.82 | 62.55 | 48.86 | 51.83 |
| 小童装(%) | 71.20 | 67.95 | 70.73 | 55.38 | 57.10 |
| 收入构成(%) | |||||
| 大童装(%) | 83.80 | 83.11 | 83.49 | 82.14 | 82.01 |
| 小童装(%) | 16.20 | 16.89 | 16.51 | 17.86 | 17.99 |
| 毛利构成(%) | |||||
| 大童装(%) | 82.07 | 80.73 | 81.72 | 80.22 | 80.54 |
| 小童装(%) | 17.93 | 19.27 | 18.28 | 19.78 | 19.46 |