| 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) | |||||
| 成衣(元) | 689,799,340.13 | 1,378,602,420.41 | 690,942,041.80 | 1,726,724,317.52 | 880,416,129.79 |
| 配件等(元) | 10,940,167.60 | 14,755,813.65 | 5,781,859.78 | 19,033,282.05 | 9,426,313.55 |
| 其他业务(元) | - | - | - | - | 7,899,441.08 |
| 营业成本(元) | |||||
| 成衣(元) | 204,268,809.05 | 448,527,215.11 | 221,350,513.80 | 523,698,505.82 | 252,581,733.08 |
| 配件等(元) | 6,399,102.50 | 9,901,825.75 | 4,361,327.95 | 9,090,713.33 | 4,103,752.93 |
| 其他业务(元) | - | - | - | - | 2,338,275.66 |
| 毛利(元) | |||||
| 成衣(元) | 485,530,531.08 | 930,075,205.30 | 469,591,528.00 | 1,203,025,811.70 | 627,834,396.71 |
| 配件等(元) | 4,541,065.10 | 4,853,987.90 | 1,420,531.83 | 9,942,568.72 | 5,322,560.62 |
| 其他业务(元) | - | - | - | - | 5,561,165.42 |
| 毛利率(%) | |||||
| 成衣(%) | 70.39 | 67.47 | 67.96 | 69.67 | 71.31 |
| 配件等(%) | 41.51 | 32.90 | 24.57 | 52.24 | 56.46 |
| 其他业务(%) | - | - | - | - | 70.40 |
| 收入构成(%) | |||||
| 成衣(%) | 98.44 | 98.94 | 99.17 | 98.91 | 98.07 |
| 配件等(%) | 1.56 | 1.06 | 0.83 | 1.09 | 1.05 |
| 其他业务(%) | - | - | - | - | 0.88 |
| 毛利构成(%) | |||||
| 成衣(%) | 99.07 | 99.48 | 99.70 | 99.18 | 98.30 |
| 配件等(%) | 0.93 | 0.52 | 0.30 | 0.82 | 0.83 |
| 其他业务(%) | - | - | - | - | 0.87 |