| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成衣(元) | 690,942,041.80 | 1,726,724,317.52 | 880,416,129.79 | 1,710,149,464.12 | 883,499,942.90 |
| 配件等(元) | 5,781,859.78 | 19,033,282.05 | 9,426,313.55 | 19,579,921.58 | 9,643,974.18 |
| 其他业务(元) | - | - | 7,899,441.08 | - | - |
| 营业成本(元) | |||||
| 成衣(元) | 221,350,513.80 | 523,698,505.82 | 252,581,733.08 | 520,759,809.84 | 264,018,797.91 |
| 配件等(元) | 4,361,327.95 | 9,090,713.33 | 4,103,752.93 | 10,483,484.59 | 4,945,722.41 |
| 其他业务(元) | - | - | 2,338,275.66 | - | - |
| 毛利(元) | |||||
| 成衣(元) | 469,591,528.00 | 1,203,025,811.70 | 627,834,396.71 | 1,189,389,654.28 | 619,481,144.99 |
| 配件等(元) | 1,420,531.83 | 9,942,568.72 | 5,322,560.62 | 9,096,436.99 | 4,698,251.77 |
| 其他业务(元) | - | - | 5,561,165.42 | - | - |
| 毛利率(%) | |||||
| 成衣(%) | 67.96 | 69.67 | 71.31 | 69.55 | 70.12 |
| 配件等(%) | 24.57 | 52.24 | 56.46 | 46.46 | 48.72 |
| 其他业务(%) | - | - | 70.40 | - | - |
| 收入构成(%) | |||||
| 成衣(%) | 99.17 | 98.91 | 98.07 | 98.87 | 98.92 |
| 配件等(%) | 0.83 | 1.09 | 1.05 | 1.13 | 1.08 |
| 其他业务(%) | - | - | 0.88 | - | - |
| 毛利构成(%) | |||||
| 成衣(%) | 99.70 | 99.18 | 98.30 | 99.24 | 99.25 |
| 配件等(%) | 0.30 | 0.82 | 0.83 | 0.76 | 0.75 |
| 其他业务(%) | - | - | 0.87 | - | - |