| 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) | |||||
| 包袋(元) | 1,211,116,792.98 | 2,343,105,606.62 | 1,327,413,496.76 | 2,201,675,074.09 | 1,223,889,060.75 |
| 服装(元) | 863,340,771.38 | 1,585,362,139.65 | 678,890,350.68 | 1,161,799,326.43 | 273,441,464.54 |
| 旅行箱(元) | 451,516,566.36 | 910,692,451.12 | 395,924,561.86 | 821,540,182.71 | 310,336,389.94 |
| 其他电脑配件(元) | 23,128,056.16 | 52,479,370.89 | 25,107,898.08 | 55,176,035.90 | 23,812,422.68 |
| 营业成本(元) | |||||
| 包袋(元) | 865,014,123.43 | 1,656,642,678.38 | 947,210,491.13 | 1,532,381,470.44 | 878,770,397.22 |
| 服装(元) | 728,572,583.94 | 1,359,910,152.23 | 570,586,943.37 | 1,085,152,723.21 | 261,856,372.94 |
| 旅行箱(元) | 333,372,241.27 | 662,331,297.76 | 293,227,978.72 | 601,834,437.74 | 232,490,827.74 |
| 其他电脑配件(元) | 16,499,248.97 | 41,884,332.26 | 17,753,584.97 | 51,517,486.96 | 19,973,692.40 |
| 毛利(元) | |||||
| 包袋(元) | 346,102,669.55 | 686,462,928.24 | 380,203,005.63 | 669,293,603.65 | 345,118,663.53 |
| 服装(元) | 134,768,187.44 | 225,451,987.42 | 108,303,407.31 | 76,646,603.22 | 11,585,091.60 |
| 旅行箱(元) | 118,144,325.09 | 248,361,153.36 | 102,696,583.14 | 219,705,744.97 | 77,845,562.20 |
| 其他电脑配件(元) | 6,628,807.19 | 10,595,038.63 | 7,354,313.11 | 3,658,548.94 | 3,838,730.28 |
| 毛利率(%) | |||||
| 包袋(%) | 28.58 | 29.30 | 28.64 | 30.40 | 28.20 |
| 服装(%) | 15.61 | 14.22 | 15.95 | 6.60 | 4.24 |
| 旅行箱(%) | 26.17 | 27.27 | 25.94 | 26.74 | 25.08 |
| 其他电脑配件(%) | 28.66 | 20.19 | 29.29 | 6.63 | 16.12 |
| 收入构成(%) | |||||
| 包袋(%) | 47.51 | 47.90 | 54.69 | 51.92 | 66.83 |
| 服装(%) | 33.87 | 32.41 | 27.97 | 27.40 | 14.93 |
| 旅行箱(%) | 17.71 | 18.62 | 16.31 | 19.38 | 16.94 |
| 其他电脑配件(%) | 0.91 | 1.07 | 1.03 | 1.30 | 1.30 |
| 毛利构成(%) | |||||
| 包袋(%) | 57.15 | 58.63 | 63.52 | 69.05 | 78.72 |
| 服装(%) | 22.25 | 19.26 | 18.09 | 7.91 | 2.64 |
| 旅行箱(%) | 19.51 | 21.21 | 17.16 | 22.67 | 17.76 |
| 其他电脑配件(%) | 1.09 | 0.90 | 1.23 | 0.38 | 0.88 |