| 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) | |||||
| 户外靴鞋(元) | 261,648,645.54 | 897,672,581.11 | 612,877,295.74 | 1,354,018,463.71 | 481,966,498.04 |
| 运动休闲鞋(元) | 11,335,752,456.47 | 20,991,286,246.43 | 10,232,964,022.24 | 17,807,249,870.96 | 8,252,108,116.86 |
| 运动凉鞋/拖鞋及其他(元) | 1,051,643,644.08 | 2,069,726,594.98 | 603,177,260.40 | 916,761,645.83 | 459,702,967.48 |
| 营业成本(元) | |||||
| 户外靴鞋(元) | 227,734,490.67 | 704,162,789.80 | 493,471,247.65 | 1,101,043,249.16 | 392,011,582.03 |
| 运动休闲鞋(元) | 8,858,363,993.44 | 15,290,157,875.23 | 7,280,578,743.36 | 13,165,052,011.80 | 6,179,357,858.45 |
| 运动凉鞋/拖鞋及其他(元) | 801,325,962.49 | 1,565,382,176.23 | 444,967,996.73 | 695,019,542.06 | 371,908,642.02 |
| 毛利(元) | |||||
| 户外靴鞋(元) | 33,914,154.87 | 193,509,791.31 | 119,406,048.09 | 252,975,214.55 | 89,954,916.01 |
| 运动休闲鞋(元) | 2,477,388,463.03 | 5,701,128,371.20 | 2,952,385,278.88 | 4,642,197,859.16 | 2,072,750,258.41 |
| 运动凉鞋/拖鞋及其他(元) | 250,317,681.59 | 504,344,418.75 | 158,209,263.67 | 221,742,103.77 | 87,794,325.46 |
| 毛利率(%) | |||||
| 户外靴鞋(%) | 12.96 | 21.56 | 19.48 | 18.68 | 18.66 |
| 运动休闲鞋(%) | 21.85 | 27.16 | 28.85 | 26.07 | 25.12 |
| 运动凉鞋/拖鞋及其他(%) | 23.80 | 24.37 | 26.23 | 24.19 | 19.10 |
| 收入构成(%) | |||||
| 户外靴鞋(%) | 2.07 | 3.75 | 5.35 | 6.74 | 5.24 |
| 运动休闲鞋(%) | 89.62 | 87.61 | 89.38 | 88.69 | 89.76 |
| 运动凉鞋/拖鞋及其他(%) | 8.31 | 8.64 | 5.27 | 4.57 | 5.00 |
| 毛利构成(%) | |||||
| 户外靴鞋(%) | 1.23 | 3.02 | 3.70 | 4.94 | 4.00 |
| 运动休闲鞋(%) | 89.71 | 89.09 | 91.41 | 90.72 | 92.10 |
| 运动凉鞋/拖鞋及其他(%) | 9.06 | 7.88 | 4.90 | 4.33 | 3.90 |