| 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) | |||||
| 包袋(元) | 1,327,413,496.76 | 2,201,675,074.09 | 1,223,889,060.75 | 1,886,168,661.46 | 974,724,203.16 |
| 服装(元) | 678,890,350.68 | 1,161,799,326.43 | 273,441,464.54 | 471,894,872.67 | 228,051,288.43 |
| 旅行箱(元) | 395,924,561.86 | 821,540,182.71 | 310,336,389.94 | 675,382,822.63 | 321,169,153.04 |
| 其他电脑配件(元) | 25,107,898.08 | 55,176,035.90 | 23,812,422.68 | 71,456,186.21 | 33,194,517.13 |
| 营业成本(元) | |||||
| 包袋(元) | 947,210,491.13 | 1,532,381,470.44 | 878,770,397.22 | 1,337,690,664.94 | 734,482,578.57 |
| 服装(元) | 570,586,943.37 | 1,085,152,723.21 | 261,856,372.94 | 446,287,980.49 | 215,318,542.37 |
| 旅行箱(元) | 293,227,978.72 | 601,834,437.74 | 232,490,827.74 | 506,804,572.15 | 240,427,453.80 |
| 其他电脑配件(元) | 17,753,584.97 | 51,517,486.96 | 19,973,692.40 | 58,017,530.98 | 29,459,293.14 |
| 毛利(元) | |||||
| 包袋(元) | 380,203,005.63 | 669,293,603.65 | 345,118,663.53 | 548,477,996.52 | 240,241,624.59 |
| 服装(元) | 108,303,407.31 | 76,646,603.22 | 11,585,091.60 | 25,606,892.18 | 12,732,746.06 |
| 旅行箱(元) | 102,696,583.14 | 219,705,744.97 | 77,845,562.20 | 168,578,250.48 | 80,741,699.24 |
| 其他电脑配件(元) | 7,354,313.11 | 3,658,548.94 | 3,838,730.28 | 13,438,655.23 | 3,735,223.99 |
| 毛利率(%) | |||||
| 包袋(%) | 28.64 | 30.40 | 28.20 | 29.08 | 24.65 |
| 服装(%) | 15.95 | 6.60 | 4.24 | 5.43 | 5.58 |
| 旅行箱(%) | 25.94 | 26.74 | 25.08 | 24.96 | 25.14 |
| 其他电脑配件(%) | 29.29 | 6.63 | 16.12 | 18.81 | 11.25 |
| 收入构成(%) | |||||
| 包袋(%) | 54.69 | 51.92 | 66.83 | 60.75 | 62.60 |
| 服装(%) | 27.97 | 27.40 | 14.93 | 15.20 | 14.65 |
| 旅行箱(%) | 16.31 | 19.38 | 16.94 | 21.75 | 20.63 |
| 其他电脑配件(%) | 1.03 | 1.30 | 1.30 | 2.30 | 2.13 |
| 毛利构成(%) | |||||
| 包袋(%) | 63.52 | 69.05 | 78.72 | 72.54 | 71.19 |
| 服装(%) | 18.09 | 7.91 | 2.64 | 3.39 | 3.77 |
| 旅行箱(%) | 17.16 | 22.67 | 17.76 | 22.30 | 23.93 |
| 其他电脑配件(%) | 1.23 | 0.38 | 0.88 | 1.78 | 1.11 |