| 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) | |||||
| 大童装(元) | 213,760,382.13 | 513,356,935.49 | 279,178,656.00 | 644,677,800.74 | 327,359,493.19 |
| 小童装(元) | 45,765,000.41 | 111,657,223.35 | 61,224,015.84 | 154,657,633.07 | 81,125,271.46 |
| 营业成本(元) | |||||
| 大童装(元) | 105,219,567.21 | 262,552,458.31 | 134,477,816.69 | 317,726,116.57 | 155,671,193.67 |
| 小童装(元) | 19,576,945.80 | 49,820,220.19 | 26,267,802.95 | 66,870,913.69 | 33,837,958.34 |
| 毛利(元) | |||||
| 大童装(元) | 108,540,814.92 | 250,804,477.18 | 144,700,839.31 | 326,951,684.17 | 171,688,299.52 |
| 小童装(元) | 26,188,054.61 | 61,837,003.16 | 34,956,212.89 | 87,786,719.38 | 47,287,313.12 |
| 毛利率(%) | |||||
| 大童装(%) | 50.78 | 48.86 | 51.83 | 50.72 | 52.45 |
| 小童装(%) | 57.22 | 55.38 | 57.10 | 56.76 | 58.29 |
| 收入构成(%) | |||||
| 大童装(%) | 82.37 | 82.14 | 82.01 | 80.65 | 80.14 |
| 小童装(%) | 17.63 | 17.86 | 17.99 | 19.35 | 19.86 |
| 毛利构成(%) | |||||
| 大童装(%) | 80.56 | 80.22 | 80.54 | 78.83 | 78.41 |
| 小童装(%) | 19.44 | 19.78 | 19.46 | 21.17 | 21.59 |