| 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) | |||||
| 家居服(元) | 594,946.81 | 2,803,005.27 | 1,454,665.32 | 4,958,743.41 | 1,949,956.55 |
| 裤子(元) | 79,733,154.82 | 164,488,572.58 | 78,332,609.85 | 186,356,436.51 | 94,612,364.07 |
| 裙子(元) | 29,917,784.18 | 49,068,405.27 | 32,063,939.76 | 70,111,363.52 | 47,650,176.32 |
| 上衣(元) | 184,341,915.00 | 332,314,142.56 | 147,424,449.32 | 330,462,125.58 | 167,150,278.37 |
| 外套(元) | 193,722,541.69 | 511,770,868.48 | 202,907,965.40 | 547,792,546.26 | 207,333,307.56 |
| 形象用品及附属品(元) | - | 6,609,023.57 | - | 10,942,714.22 | - |
| 其他(元) | 3,028,978.23 | - | 3,097,846.51 | - | 5,158,237.09 |
| 其他业务收入(元) | 5,889,065.17 | - | - | - | - |
| 营业成本(元) | |||||
| 家居服(元) | 267,945.03 | 1,530,355.27 | 778,954.54 | 2,152,552.12 | 740,948.38 |
| 裤子(元) | 25,627,499.70 | 54,940,717.70 | 25,832,605.75 | 66,496,607.96 | 32,868,823.62 |
| 裙子(元) | 11,312,674.97 | 18,638,404.53 | 11,752,356.21 | 28,576,937.03 | 19,004,448.01 |
| 上衣(元) | 55,499,007.23 | 108,227,051.62 | 48,778,546.45 | 118,037,175.17 | 58,410,242.94 |
| 外套(元) | 70,318,986.74 | 204,170,168.20 | 78,026,280.65 | 234,398,494.89 | 87,104,061.58 |
| 形象用品及附属品(元) | - | 9,686,226.06 | - | 10,377,760.45 | - |
| 其他(元) | 4,748,668.17 | - | 3,888,071.12 | - | 4,559,738.66 |
| 其他业务收入(元) | 4,547,362.27 | - | - | - | - |
| 毛利(元) | |||||
| 家居服(元) | 327,001.78 | 1,272,650.00 | 675,710.78 | 2,806,191.29 | 1,209,008.17 |
| 裤子(元) | 54,105,655.12 | 109,547,854.88 | 52,500,004.10 | 119,859,828.55 | 61,743,540.45 |
| 裙子(元) | 18,605,109.21 | 30,430,000.74 | 20,311,583.55 | 41,534,426.49 | 28,645,728.31 |
| 上衣(元) | 128,842,907.77 | 224,087,090.94 | 98,645,902.87 | 212,424,950.41 | 108,740,035.43 |
| 外套(元) | 123,403,554.95 | 307,600,700.28 | 124,881,684.75 | 313,394,051.37 | 120,229,245.98 |
| 形象用品及附属品(元) | - | -3,077,202.49 | - | 564,953.77 | - |
| 其他(元) | -1,719,689.94 | - | -790,224.61 | - | 598,498.43 |
| 其他业务收入(元) | 1,341,702.90 | - | - | - | - |
| 毛利率(%) | |||||
| 家居服(%) | 54.96 | 45.40 | 46.45 | 56.59 | 62.00 |
| 裤子(%) | 67.86 | 66.60 | 67.02 | 64.32 | 65.26 |
| 裙子(%) | 62.19 | 62.02 | 63.35 | 59.24 | 60.12 |
| 上衣(%) | 69.89 | 67.43 | 66.91 | 64.28 | 65.06 |
| 外套(%) | 63.70 | 60.11 | 61.55 | 57.21 | 57.99 |
| 形象用品及附属品(%) | - | -46.56 | - | 5.16 | - |
| 其他(%) | -56.77 | - | -25.51 | - | 11.60 |
| 其他业务收入(%) | 22.78 | - | - | - | - |
| 收入构成(%) | |||||
| 家居服(%) | 0.12 | 0.26 | 0.31 | 0.43 | 0.37 |
| 裤子(%) | 16.04 | 15.42 | 16.84 | 16.20 | 18.06 |
| 裙子(%) | 6.02 | 4.60 | 6.89 | 6.09 | 9.10 |
| 上衣(%) | 37.07 | 31.14 | 31.69 | 28.72 | 31.91 |
| 外套(%) | 38.96 | 47.96 | 43.61 | 47.61 | 39.58 |
| 形象用品及附属品(%) | - | 0.62 | - | 0.95 | - |
| 其他(%) | 0.61 | - | 0.67 | - | 0.98 |
| 其他业务收入(%) | 1.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 家居服(%) | 0.10 | 0.19 | 0.23 | 0.41 | 0.38 |
| 裤子(%) | 16.65 | 16.35 | 17.72 | 17.36 | 19.22 |
| 裙子(%) | 5.73 | 4.54 | 6.86 | 6.01 | 8.92 |
| 上衣(%) | 39.66 | 33.45 | 33.30 | 30.76 | 33.86 |
| 外套(%) | 37.98 | 45.92 | 42.16 | 45.38 | 37.44 |
| 形象用品及附属品(%) | - | -0.46 | - | 0.08 | - |
| 其他(%) | -0.53 | - | -0.27 | - | 0.19 |
| 其他业务收入(%) | 0.41 | - | - | - | - |