| 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) | |||||
| 供应链整合业务(元) | 138,253,690.84 | 289,381,821.09 | 160,513,376.32 | 390,181,590.25 | 175,973,021.02 |
| 图案设计业务(元) | - | - | - | - | 4,067,338.17 |
| 鞋履设计业务(元) | - | - | - | - | 25,390,194.66 |
| 鞋履生产业务(元) | 12,419,542.61 | 6,976,941.46 | 5,838,388.69 | 45,706,121.30 | 15,577,934.79 |
| 设计业务(元) | 11,853,058.53 | 38,035,651.21 | 21,980,180.78 | 52,090,134.11 | - |
| 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 | 2,529,259.69 | 236,069.97 |
| 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 | 355,054,022.20 | 160,840,022.08 |
| 图案设计业务(元) | - | - | - | - | 377,753.97 |
| 鞋履设计业务(元) | - | - | - | - | 1,346,123.93 |
| 鞋履生产业务(元) | 11,610,188.64 | 8,421,513.73 | 6,870,219.05 | 43,840,790.57 | 15,240,418.84 |
| 设计业务(元) | 1,255,410.20 | 2,198,025.22 | 1,176,172.42 | 3,323,208.27 | - |
| 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 | 2,839,056.86 | 272,710.24 |
| 毛利(元) | |||||
| 供应链整合业务(元) | 13,816,632.80 | 22,652,715.58 | 11,651,653.44 | 35,127,568.05 | 15,132,998.94 |
| 图案设计业务(元) | - | - | - | - | 3,689,584.20 |
| 鞋履设计业务(元) | - | - | - | - | 24,044,070.73 |
| 鞋履生产业务(元) | 809,353.97 | -1,444,572.27 | -1,031,830.36 | 1,865,330.73 | 337,515.95 |
| 设计业务(元) | 10,597,648.33 | 35,837,625.99 | 20,804,008.36 | 48,766,925.84 | - |
| 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 | -309,797.17 | -36,640.27 |
| 毛利率(%) | |||||
| 供应链整合业务(%) | 9.99 | 7.83 | 7.26 | 9.00 | 8.60 |
| 图案设计业务(%) | - | - | - | - | 90.71 |
| 鞋履设计业务(%) | - | - | - | - | 94.70 |
| 鞋履生产业务(%) | 6.52 | -20.70 | -17.67 | 4.08 | 2.17 |
| 设计业务(%) | 89.41 | 94.22 | 94.65 | 93.62 | - |
| 品牌运营业务(%) | 46.56 | 30.75 | - | - | - |
| 文旅服务业务(%) | -114.26 | - | - | - | - |
| 其他(%) | 36.12 | - | 9.06 | -12.25 | -15.52 |
| 收入构成(%) | |||||
| 供应链整合业务(%) | 77.12 | 80.77 | 83.23 | 79.55 | 79.54 |
| 图案设计业务(%) | - | - | - | - | 1.84 |
| 鞋履设计业务(%) | - | - | - | - | 11.48 |
| 鞋履生产业务(%) | 6.93 | 1.95 | 3.03 | 9.32 | 7.04 |
| 设计业务(%) | 6.61 | 10.62 | 11.40 | 10.62 | - |
| 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 | 0.52 | 0.11 |
| 毛利构成(%) | |||||
| 供应链整合业务(%) | 49.02 | 37.15 | 36.60 | 41.11 | 35.06 |
| 图案设计业务(%) | - | - | - | - | 8.55 |
| 鞋履设计业务(%) | - | - | - | - | 55.70 |
| 鞋履生产业务(%) | 2.87 | -2.37 | -3.24 | 2.18 | 0.78 |
| 设计业务(%) | 37.60 | 58.78 | 65.35 | 57.07 | - |
| 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 | -0.36 | -0.08 |