| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供应链整合业务(元) | 138,253,690.84 | 289,381,821.09 | 160,513,376.32 |
| 设计业务(元) | 11,853,058.53 | 38,035,651.21 | 21,980,180.78 |
| 鞋履生产业务(元) | 12,419,542.61 | 6,976,941.46 | 5,838,388.69 |
| 品牌运营业务(元) | 8,235,174.49 | 12,760,236.27 | - |
| 文旅服务业务(元) | 2,625,956.27 | 5,707,883.83 | - |
| 其他(元) | 5,886,863.05 | 5,419,256.85 | 4,520,459.81 |
| 营业成本(元) | |||
| 供应链整合业务(元) | 124,437,058.04 | 266,729,105.51 | 148,861,722.88 |
| 设计业务(元) | 1,255,410.20 | 2,198,025.22 | 1,176,172.42 |
| 鞋履生产业务(元) | 11,610,188.64 | 8,421,513.73 | 6,870,219.05 |
| 品牌运营业务(元) | 4,400,667.73 | 8,836,349.02 | - |
| 文旅服务业务(元) | 5,626,432.35 | - | - |
| 其他(元) | 3,760,754.15 | - | 4,111,082.74 |
| 毛利(元) | |||
| 供应链整合业务(元) | 13,816,632.80 | 22,652,715.58 | 11,651,653.44 |
| 设计业务(元) | 10,597,648.33 | 35,837,625.99 | 20,804,008.36 |
| 鞋履生产业务(元) | 809,353.97 | -1,444,572.27 | -1,031,830.36 |
| 品牌运营业务(元) | 3,834,506.76 | 3,923,887.25 | - |
| 文旅服务业务(元) | -3,000,476.08 | - | - |
| 其他(元) | 2,126,108.90 | - | 409,377.07 |
| 毛利率(%) | |||
| 供应链整合业务(%) | 9.99 | 7.83 | 7.26 |
| 设计业务(%) | 89.41 | 94.22 | 94.65 |
| 鞋履生产业务(%) | 6.52 | -20.70 | -17.67 |
| 品牌运营业务(%) | 46.56 | 30.75 | - |
| 文旅服务业务(%) | -114.26 | - | - |
| 其他(%) | 36.12 | - | 9.06 |
| 收入构成(%) | |||
| 供应链整合业务(%) | 77.12 | 80.77 | 83.23 |
| 设计业务(%) | 6.61 | 10.62 | 11.40 |
| 鞋履生产业务(%) | 6.93 | 1.95 | 3.03 |
| 品牌运营业务(%) | 4.59 | 3.56 | - |
| 文旅服务业务(%) | 1.46 | 1.59 | - |
| 其他(%) | 3.28 | 1.51 | 2.34 |
| 毛利构成(%) | |||
| 供应链整合业务(%) | 49.02 | 37.15 | 36.60 |
| 设计业务(%) | 37.60 | 58.78 | 65.35 |
| 鞋履生产业务(%) | 2.87 | -2.37 | -3.24 |
| 品牌运营业务(%) | 13.61 | 6.44 | - |
| 文旅服务业务(%) | -10.65 | 0.00 | - |
| 其他(%) | 7.54 | 0.00 | 1.29 |