| 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) | |||||
| 裤类(元) | 38,097,542.97 | 101,748,232.53 | 47,537,684.70 | 118,795,196.21 | 54,182,310.71 |
| 皮草(元) | 7,897,925.65 | 24,710,183.29 | 10,387,856.49 | 40,164,727.85 | 15,841,701.65 |
| 裙类(元) | 25,027,032.27 | 70,479,618.08 | 40,189,715.11 | 84,462,678.37 | 46,408,011.41 |
| 上衣(元) | 82,669,761.64 | 193,449,150.48 | 96,153,785.98 | 220,894,946.52 | 112,938,294.91 |
| 外套(元) | 42,833,435.83 | 111,752,936.74 | 55,605,839.34 | 157,326,109.86 | 78,886,605.04 |
| 珠宝(元) | 11,501,095.31 | 44,371,377.60 | 26,116,860.54 | 22,344,974.08 | 16,548,578.83 |
| 其他(元) | 15,077,654.13 | 39,740,506.09 | 19,285,140.72 | 42,734,983.83 | 20,812,453.94 |
| 营业成本(元) | |||||
| 裤类(元) | 18,073,858.15 | 48,963,646.25 | 23,556,131.12 | 62,300,321.21 | 30,164,569.34 |
| 皮草(元) | 4,335,365.10 | 13,593,428.59 | 5,836,933.18 | 26,194,190.43 | 10,310,238.99 |
| 裙类(元) | 12,108,973.80 | 34,859,857.12 | 19,884,797.01 | 47,088,109.53 | 26,865,690.16 |
| 上衣(元) | 43,001,297.98 | 100,698,062.28 | 49,574,632.26 | 125,273,561.57 | 68,012,405.86 |
| 外套(元) | 21,939,956.12 | 56,106,251.58 | 27,673,129.03 | 94,312,926.45 | 45,605,743.57 |
| 珠宝(元) | 12,205,284.60 | 43,550,149.01 | 24,540,412.13 | 16,706,220.47 | 11,716,079.12 |
| 其他(元) | 8,212,164.79 | 21,739,831.62 | 10,637,018.94 | 23,948,312.38 | 12,295,334.91 |
| 毛利(元) | |||||
| 裤类(元) | 20,023,684.82 | 52,784,586.28 | 23,981,553.58 | 56,494,875.00 | 24,017,741.37 |
| 皮草(元) | 3,562,560.55 | 11,116,754.70 | 4,550,923.31 | 13,970,537.42 | 5,531,462.66 |
| 裙类(元) | 12,918,058.47 | 35,619,760.96 | 20,304,918.10 | 37,374,568.84 | 19,542,321.25 |
| 上衣(元) | 39,668,463.66 | 92,751,088.20 | 46,579,153.72 | 95,621,384.95 | 44,925,889.05 |
| 外套(元) | 20,893,479.71 | 55,646,685.16 | 27,932,710.31 | 63,013,183.41 | 33,280,861.47 |
| 珠宝(元) | -704,189.29 | 821,228.59 | 1,576,448.41 | 5,638,753.61 | 4,832,499.71 |
| 其他(元) | 6,865,489.34 | 18,000,674.47 | 8,648,121.78 | 18,786,671.45 | 8,517,119.03 |
| 毛利率(%) | |||||
| 裤类(%) | 52.56 | 51.88 | 50.45 | 47.56 | 44.33 |
| 皮草(%) | 45.11 | 44.99 | 43.81 | 34.78 | 34.92 |
| 裙类(%) | 51.62 | 50.54 | 50.52 | 44.25 | 42.11 |
| 上衣(%) | 47.98 | 47.95 | 48.44 | 43.29 | 39.78 |
| 外套(%) | 48.78 | 49.79 | 50.23 | 40.05 | 42.19 |
| 珠宝(%) | -6.12 | 1.85 | 6.04 | 25.23 | 29.20 |
| 其他(%) | 45.53 | 45.30 | 44.84 | 43.96 | 40.92 |
| 收入构成(%) | |||||
| 裤类(%) | 17.08 | 17.36 | 16.10 | 17.30 | 15.68 |
| 皮草(%) | 3.54 | 4.21 | 3.52 | 5.85 | 4.58 |
| 裙类(%) | 11.22 | 12.02 | 13.61 | 12.30 | 13.43 |
| 上衣(%) | 37.05 | 33.00 | 32.56 | 32.17 | 32.68 |
| 外套(%) | 19.20 | 19.06 | 18.83 | 22.91 | 22.82 |
| 珠宝(%) | 5.16 | 7.57 | 8.84 | 3.25 | 4.79 |
| 其他(%) | 6.76 | 6.78 | 6.53 | 6.22 | 6.02 |
| 毛利构成(%) | |||||
| 裤类(%) | 19.40 | 19.79 | 17.95 | 19.42 | 17.08 |
| 皮草(%) | 3.45 | 4.17 | 3.41 | 4.80 | 3.93 |
| 裙类(%) | 12.51 | 13.35 | 15.20 | 12.85 | 13.89 |
| 上衣(%) | 38.43 | 34.77 | 34.87 | 32.87 | 31.94 |
| 外套(%) | 20.24 | 20.86 | 20.91 | 21.66 | 23.66 |
| 珠宝(%) | -0.68 | 0.31 | 1.18 | 1.94 | 3.44 |
| 其他(%) | 6.65 | 6.75 | 6.47 | 6.46 | 6.06 |