| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包袋(元) | 1,886,168,661.46 | 974,724,203.16 | 1,734,992,339.34 | 907,475,542.52 |
| 旅行箱(元) | 675,382,822.63 | 321,169,153.04 | 536,559,752.39 | 216,034,441.51 |
| 服装(元) | 471,894,872.67 | 228,051,288.43 | - | - |
| 其他电脑配件(元) | 71,456,186.21 | 33,194,517.13 | 469,440,001.07 | 195,361,760.72 |
| 营业成本(元) | ||||
| 包袋(元) | 1,337,690,664.94 | 734,482,578.57 | 1,310,608,325.79 | 679,010,810.63 |
| 旅行箱(元) | 506,804,572.15 | 240,427,453.80 | 406,233,945.69 | 166,992,802.68 |
| 服装(元) | 446,287,980.49 | 215,318,542.37 | - | - |
| 其他电脑配件(元) | 58,017,530.98 | 29,459,293.14 | 431,406,026.60 | 166,946,046.57 |
| 毛利(元) | ||||
| 包袋(元) | 548,477,996.52 | 240,241,624.59 | 424,384,013.55 | 228,464,731.89 |
| 旅行箱(元) | 168,578,250.48 | 80,741,699.24 | 130,325,806.70 | 49,041,638.83 |
| 服装(元) | 25,606,892.18 | 12,732,746.06 | - | - |
| 其他电脑配件(元) | 13,438,655.23 | 3,735,223.99 | 38,033,974.47 | 28,415,714.15 |
| 毛利率(%) | ||||
| 包袋(%) | 29.08 | 24.65 | 24.46 | 25.18 |
| 旅行箱(%) | 24.96 | 25.14 | 24.29 | 22.70 |
| 服装(%) | 5.43 | 5.58 | - | - |
| 其他电脑配件(%) | 18.81 | 11.25 | 8.10 | 14.55 |
| 收入构成(%) | ||||
| 包袋(%) | 60.75 | 62.60 | 63.30 | 68.81 |
| 旅行箱(%) | 21.75 | 20.63 | 19.58 | 16.38 |
| 服装(%) | 15.20 | 14.65 | - | - |
| 其他电脑配件(%) | 2.30 | 2.13 | 17.13 | 14.81 |
| 毛利构成(%) | ||||
| 包袋(%) | 72.54 | 71.19 | 71.60 | 74.68 |
| 旅行箱(%) | 22.30 | 23.93 | 21.99 | 16.03 |
| 服装(%) | 3.39 | 3.77 | - | - |
| 其他电脑配件(%) | 1.78 | 1.11 | 6.42 | 9.29 |