| 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) | |||||
| 户外靴鞋(元) | 194,787,316.79 | 534,009,481.92 | 261,648,645.54 | 897,672,581.11 | 612,877,295.74 |
| 运动休闲鞋(元) | 9,934,453,052.75 | 22,114,128,443.87 | 11,335,752,456.47 | 20,991,286,246.43 | 10,232,964,022.24 |
| 运动凉鞋/拖鞋及其他(元) | 784,478,671.64 | 2,311,943,096.14 | 1,051,643,644.08 | 2,069,726,594.98 | 603,177,260.40 |
| 营业成本(元) | |||||
| 户外靴鞋(元) | 177,487,540.83 | 437,463,163.75 | 227,734,490.67 | 704,162,789.80 | 493,471,247.65 |
| 运动休闲鞋(元) | 8,160,185,655.57 | 17,319,237,012.01 | 8,858,363,993.44 | 15,290,157,875.23 | 7,280,578,743.36 |
| 运动凉鞋/拖鞋及其他(元) | 646,255,100.66 | 1,744,750,994.98 | 801,325,962.49 | 1,565,382,176.23 | 444,967,996.73 |
| 毛利(元) | |||||
| 户外靴鞋(元) | 17,299,775.96 | 96,546,318.17 | 33,914,154.87 | 193,509,791.31 | 119,406,048.09 |
| 运动休闲鞋(元) | 1,774,267,397.18 | 4,794,891,431.86 | 2,477,388,463.03 | 5,701,128,371.20 | 2,952,385,278.88 |
| 运动凉鞋/拖鞋及其他(元) | 138,223,570.98 | 567,192,101.16 | 250,317,681.59 | 504,344,418.75 | 158,209,263.67 |
| 毛利率(%) | |||||
| 户外靴鞋(%) | 8.88 | 18.08 | 12.96 | 21.56 | 19.48 |
| 运动休闲鞋(%) | 17.86 | 21.68 | 21.85 | 27.16 | 28.85 |
| 运动凉鞋/拖鞋及其他(%) | 17.62 | 24.53 | 23.80 | 24.37 | 26.23 |
| 收入构成(%) | |||||
| 户外靴鞋(%) | 1.78 | 2.14 | 2.07 | 3.75 | 5.35 |
| 运动休闲鞋(%) | 91.03 | 88.60 | 89.62 | 87.61 | 89.38 |
| 运动凉鞋/拖鞋及其他(%) | 7.19 | 9.26 | 8.31 | 8.64 | 5.27 |
| 毛利构成(%) | |||||
| 户外靴鞋(%) | 0.90 | 1.77 | 1.23 | 3.02 | 3.70 |
| 运动休闲鞋(%) | 91.94 | 87.84 | 89.71 | 89.09 | 91.41 |
| 运动凉鞋/拖鞋及其他(%) | 7.16 | 10.39 | 9.06 | 7.88 | 4.90 |