| 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) | |||||
| 裤类(元) | 47,537,684.70 | 118,795,196.21 | 54,182,310.71 | 128,129,350.33 | 66,030,903.66 |
| 皮草(元) | 10,387,856.49 | 40,164,727.85 | 15,841,701.65 | 42,407,445.65 | 16,789,982.28 |
| 裙类(元) | 40,189,715.11 | 84,462,678.37 | 46,408,011.41 | 110,771,808.93 | 65,916,983.12 |
| 上衣(元) | 96,153,785.98 | 220,894,946.52 | 112,938,294.91 | 243,946,736.80 | 133,233,935.71 |
| 外套(元) | 55,605,839.34 | 157,326,109.86 | 78,886,605.04 | 155,188,755.89 | 82,846,200.67 |
| 珠宝(元) | 26,116,860.54 | 22,344,974.08 | 16,548,578.83 | 36,559,618.62 | - |
| 其他(元) | 19,285,140.72 | 42,734,983.83 | 20,812,453.94 | 48,885,459.82 | 27,673,503.07 |
| 营业成本(元) | |||||
| 裤类(元) | 23,556,131.12 | 62,300,321.21 | 30,164,569.34 | 72,666,603.55 | 37,069,480.45 |
| 皮草(元) | 5,836,933.18 | 26,194,190.43 | 10,310,238.99 | 27,751,253.04 | 11,394,246.42 |
| 裙类(元) | 19,884,797.01 | 47,088,109.53 | 26,865,690.16 | 66,497,040.68 | 39,525,084.13 |
| 上衣(元) | 49,574,632.26 | 125,273,561.57 | 68,012,405.86 | 151,442,730.18 | 82,715,171.79 |
| 外套(元) | 27,673,129.03 | 94,312,926.45 | 45,605,743.57 | 93,181,528.92 | 49,268,270.40 |
| 珠宝(元) | 24,540,412.13 | 16,706,220.47 | 11,716,079.12 | 24,140,594.44 | - |
| 其他(元) | 10,637,018.94 | 23,948,312.38 | 12,295,334.91 | 30,249,070.08 | 17,284,871.66 |
| 毛利(元) | |||||
| 裤类(元) | 23,981,553.58 | 56,494,875.00 | 24,017,741.37 | 55,462,746.78 | 28,961,423.21 |
| 皮草(元) | 4,550,923.31 | 13,970,537.42 | 5,531,462.66 | 14,656,192.61 | 5,395,735.86 |
| 裙类(元) | 20,304,918.10 | 37,374,568.84 | 19,542,321.25 | 44,274,768.25 | 26,391,898.99 |
| 上衣(元) | 46,579,153.72 | 95,621,384.95 | 44,925,889.05 | 92,504,006.62 | 50,518,763.92 |
| 外套(元) | 27,932,710.31 | 63,013,183.41 | 33,280,861.47 | 62,007,226.97 | 33,577,930.27 |
| 珠宝(元) | 1,576,448.41 | 5,638,753.61 | 4,832,499.71 | 12,419,024.18 | - |
| 其他(元) | 8,648,121.78 | 18,786,671.45 | 8,517,119.03 | 18,636,389.74 | 10,388,631.41 |
| 毛利率(%) | |||||
| 裤类(%) | 50.45 | 47.56 | 44.33 | 43.29 | 43.86 |
| 皮草(%) | 43.81 | 34.78 | 34.92 | 34.56 | 32.14 |
| 裙类(%) | 50.52 | 44.25 | 42.11 | 39.97 | 40.04 |
| 上衣(%) | 48.44 | 43.29 | 39.78 | 37.92 | 37.92 |
| 外套(%) | 50.23 | 40.05 | 42.19 | 39.96 | 40.53 |
| 珠宝(%) | 6.04 | 25.23 | 29.20 | 33.97 | - |
| 其他(%) | 44.84 | 43.96 | 40.92 | 38.12 | 37.54 |
| 收入构成(%) | |||||
| 裤类(%) | 16.10 | 17.30 | 15.68 | 16.73 | 16.82 |
| 皮草(%) | 3.52 | 5.85 | 4.58 | 5.54 | 4.28 |
| 裙类(%) | 13.61 | 12.30 | 13.43 | 14.46 | 16.79 |
| 上衣(%) | 32.56 | 32.17 | 32.68 | 31.85 | 33.95 |
| 外套(%) | 18.83 | 22.91 | 22.82 | 20.26 | 21.11 |
| 珠宝(%) | 8.84 | 3.25 | 4.79 | 4.77 | - |
| 其他(%) | 6.53 | 6.22 | 6.02 | 6.38 | 7.05 |
| 毛利构成(%) | |||||
| 裤类(%) | 17.95 | 19.42 | 17.08 | 18.49 | 18.66 |
| 皮草(%) | 3.41 | 4.80 | 3.93 | 4.89 | 3.48 |
| 裙类(%) | 15.20 | 12.85 | 13.89 | 14.76 | 17.00 |
| 上衣(%) | 34.87 | 32.87 | 31.94 | 30.84 | 32.54 |
| 外套(%) | 20.91 | 21.66 | 23.66 | 20.67 | 21.63 |
| 珠宝(%) | 1.18 | 1.94 | 3.44 | 4.14 | - |
| 其他(%) | 6.47 | 6.46 | 6.06 | 6.21 | 6.69 |