| 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) | |||||
| 户外靴鞋(元) | 612,877,295.74 | 1,354,018,463.71 | 481,966,498.04 | 1,037,934,642.99 | 672,570,922.95 |
| 运动休闲鞋(元) | 10,232,964,022.24 | 17,807,249,870.96 | 8,252,108,116.86 | 18,479,074,357.72 | 8,416,480,330.74 |
| 运动凉鞋/拖鞋及其他(元) | 603,177,260.40 | 916,761,645.83 | 459,702,967.48 | 1,007,563,138.82 | 791,667,082.95 |
| 营业成本(元) | |||||
| 户外靴鞋(元) | 493,471,247.65 | 1,101,043,249.16 | 392,011,582.03 | 866,890,433.35 | 531,291,820.80 |
| 运动休闲鞋(元) | 7,280,578,743.36 | 13,165,052,011.80 | 6,179,357,858.45 | 13,541,244,034.83 | 6,139,590,320.10 |
| 运动凉鞋/拖鞋及其他(元) | 444,967,996.73 | 695,019,542.06 | 371,908,642.02 | 820,272,370.88 | 616,524,948.05 |
| 毛利(元) | |||||
| 户外靴鞋(元) | 119,406,048.09 | 252,975,214.55 | 89,954,916.01 | 171,044,209.64 | 141,279,102.15 |
| 运动休闲鞋(元) | 2,952,385,278.88 | 4,642,197,859.16 | 2,072,750,258.41 | 4,937,830,322.89 | 2,276,890,010.64 |
| 运动凉鞋/拖鞋及其他(元) | 158,209,263.67 | 221,742,103.77 | 87,794,325.46 | 187,290,767.94 | 175,142,134.90 |
| 毛利率(%) | |||||
| 户外靴鞋(%) | 19.48 | 18.68 | 18.66 | 16.48 | 21.01 |
| 运动休闲鞋(%) | 28.85 | 26.07 | 25.12 | 26.72 | 27.05 |
| 运动凉鞋/拖鞋及其他(%) | 26.23 | 24.19 | 19.10 | 18.59 | 22.12 |
| 收入构成(%) | |||||
| 户外靴鞋(%) | 5.35 | 6.74 | 5.24 | 5.06 | 6.81 |
| 运动休闲鞋(%) | 89.38 | 88.69 | 89.76 | 90.03 | 85.18 |
| 运动凉鞋/拖鞋及其他(%) | 5.27 | 4.57 | 5.00 | 4.91 | 8.01 |
| 毛利构成(%) | |||||
| 户外靴鞋(%) | 3.70 | 4.94 | 4.00 | 3.23 | 5.45 |
| 运动休闲鞋(%) | 91.41 | 90.72 | 92.10 | 93.23 | 87.80 |
| 运动凉鞋/拖鞋及其他(%) | 4.90 | 4.33 | 3.90 | 3.54 | 6.75 |