| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 裤类(元) | 47,537,684.70 | 118,795,196.21 | 54,182,310.71 |
| 皮草(元) | 10,387,856.49 | 40,164,727.85 | 15,841,701.65 |
| 裙类(元) | 40,189,715.11 | 84,462,678.37 | 46,408,011.41 |
| 上衣(元) | 96,153,785.98 | 220,894,946.52 | 112,938,294.91 |
| 外套(元) | 55,605,839.34 | 157,326,109.86 | 78,886,605.04 |
| 珠宝(元) | 26,116,860.54 | 22,344,974.08 | 16,548,578.83 |
| 其他(元) | 19,285,140.72 | 42,734,983.83 | 20,812,453.94 |
| 营业成本(元) | |||
| 裤类(元) | 23,556,131.12 | 62,300,321.21 | 30,164,569.34 |
| 皮草(元) | 5,836,933.18 | 26,194,190.43 | 10,310,238.99 |
| 裙类(元) | 19,884,797.01 | 47,088,109.53 | 26,865,690.16 |
| 上衣(元) | 49,574,632.26 | 125,273,561.57 | 68,012,405.86 |
| 外套(元) | 27,673,129.03 | 94,312,926.45 | 45,605,743.57 |
| 珠宝(元) | 24,540,412.13 | 16,706,220.47 | 11,716,079.12 |
| 其他(元) | 10,637,018.94 | 23,948,312.38 | 12,295,334.91 |
| 毛利(元) | |||
| 裤类(元) | 23,981,553.58 | 56,494,875.00 | 24,017,741.37 |
| 皮草(元) | 4,550,923.31 | 13,970,537.42 | 5,531,462.66 |
| 裙类(元) | 20,304,918.10 | 37,374,568.84 | 19,542,321.25 |
| 上衣(元) | 46,579,153.72 | 95,621,384.95 | 44,925,889.05 |
| 外套(元) | 27,932,710.31 | 63,013,183.41 | 33,280,861.47 |
| 珠宝(元) | 1,576,448.41 | 5,638,753.61 | 4,832,499.71 |
| 其他(元) | 8,648,121.78 | 18,786,671.45 | 8,517,119.03 |
| 毛利率(%) | |||
| 裤类(%) | 50.45 | 47.56 | 44.33 |
| 皮草(%) | 43.81 | 34.78 | 34.92 |
| 裙类(%) | 50.52 | 44.25 | 42.11 |
| 上衣(%) | 48.44 | 43.29 | 39.78 |
| 外套(%) | 50.23 | 40.05 | 42.19 |
| 珠宝(%) | 6.04 | 25.23 | 29.20 |
| 其他(%) | 44.84 | 43.96 | 40.92 |
| 收入构成(%) | |||
| 裤类(%) | 16.10 | 17.30 | 15.68 |
| 皮草(%) | 3.52 | 5.85 | 4.58 |
| 裙类(%) | 13.61 | 12.30 | 13.43 |
| 上衣(%) | 32.56 | 32.17 | 32.68 |
| 外套(%) | 18.83 | 22.91 | 22.82 |
| 珠宝(%) | 8.84 | 3.25 | 4.79 |
| 其他(%) | 6.53 | 6.22 | 6.02 |
| 毛利构成(%) | |||
| 裤类(%) | 17.95 | 19.42 | 17.08 |
| 皮草(%) | 3.41 | 4.80 | 3.93 |
| 裙类(%) | 15.20 | 12.85 | 13.89 |
| 上衣(%) | 34.87 | 32.87 | 31.94 |
| 外套(%) | 20.91 | 21.66 | 23.66 |
| 珠宝(%) | 1.18 | 1.94 | 3.44 |
| 其他(%) | 6.47 | 6.46 | 6.06 |