| 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) | |||||
| 供应链整合业务(元) | 160,513,376.32 | 390,181,590.25 | 175,973,021.02 | 413,193,079.68 | 234,698,876.17 |
| 图案设计业务(元) | - | - | 4,067,338.17 | 11,760,780.81 | 4,799,016.61 |
| 鞋履设计业务(元) | - | - | 25,390,194.66 | 53,608,631.54 | 29,169,044.96 |
| 鞋履生产业务(元) | 5,838,388.69 | 45,706,121.30 | 15,577,934.79 | 92,896,606.64 | 38,369,016.07 |
| 设计业务(元) | 21,980,180.78 | 52,090,134.11 | - | - | - |
| 其他(元) | 4,520,459.81 | 2,529,259.69 | 236,069.97 | 469,726.58 | 36,886.07 |
| 营业成本(元) | |||||
| 供应链整合业务(元) | 148,861,722.88 | 355,054,022.20 | 160,840,022.08 | 368,818,406.66 | 211,833,402.43 |
| 图案设计业务(元) | - | - | 377,753.97 | 2,329,854.31 | 1,436,039.34 |
| 鞋履设计业务(元) | - | - | 1,346,123.93 | 3,819,588.15 | 2,231,766.16 |
| 鞋履生产业务(元) | 6,870,219.05 | 43,840,790.57 | 15,240,418.84 | 90,115,336.37 | 37,470,920.27 |
| 设计业务(元) | 1,176,172.42 | 3,323,208.27 | - | - | - |
| 其他(元) | 4,111,082.74 | 2,839,056.86 | 272,710.24 | 570,149.59 | 6,115.37 |
| 毛利(元) | |||||
| 供应链整合业务(元) | 11,651,653.44 | 35,127,568.05 | 15,132,998.94 | 44,374,673.02 | 22,865,473.74 |
| 图案设计业务(元) | - | - | 3,689,584.20 | 9,430,926.50 | 3,362,977.27 |
| 鞋履设计业务(元) | - | - | 24,044,070.73 | 49,789,043.39 | 26,937,278.80 |
| 鞋履生产业务(元) | -1,031,830.36 | 1,865,330.73 | 337,515.95 | 2,781,270.27 | 898,095.80 |
| 设计业务(元) | 20,804,008.36 | 48,766,925.84 | - | - | - |
| 其他(元) | 409,377.07 | -309,797.17 | -36,640.27 | -100,423.01 | 30,770.70 |
| 毛利率(%) | |||||
| 供应链整合业务(%) | 7.26 | 9.00 | 8.60 | 10.74 | 9.74 |
| 图案设计业务(%) | - | - | 90.71 | 80.19 | 70.08 |
| 鞋履设计业务(%) | - | - | 94.70 | 92.88 | 92.35 |
| 鞋履生产业务(%) | -17.67 | 4.08 | 2.17 | 2.99 | 2.34 |
| 设计业务(%) | 94.65 | 93.62 | - | - | - |
| 其他(%) | 9.06 | -12.25 | -15.52 | -21.38 | 83.42 |
| 收入构成(%) | |||||
| 供应链整合业务(%) | 83.23 | 79.55 | 79.54 | 72.25 | 76.43 |
| 图案设计业务(%) | - | - | 1.84 | 2.06 | 1.56 |
| 鞋履设计业务(%) | - | - | 11.48 | 9.37 | 9.50 |
| 鞋履生产业务(%) | 3.03 | 9.32 | 7.04 | 16.24 | 12.50 |
| 设计业务(%) | 11.40 | 10.62 | - | - | - |
| 其他(%) | 2.34 | 0.52 | 0.11 | 0.08 | 0.01 |
| 毛利构成(%) | |||||
| 供应链整合业务(%) | 36.60 | 41.11 | 35.06 | 41.75 | 42.27 |
| 图案设计业务(%) | - | - | 8.55 | 8.87 | 6.22 |
| 鞋履设计业务(%) | - | - | 55.70 | 46.85 | 49.80 |
| 鞋履生产业务(%) | -3.24 | 2.18 | 0.78 | 2.62 | 1.66 |
| 设计业务(%) | 65.35 | 57.07 | - | - | - |
| 其他(%) | 1.29 | -0.36 | -0.08 | -0.09 | 0.06 |