| 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) | |||||
| 家居服(元) | 307,213.13 | 1,635,199.15 | 594,946.81 | 2,803,005.27 | 1,454,665.32 |
| 裤子(元) | 86,623,542.22 | 164,307,067.21 | 79,733,154.82 | 164,488,572.58 | 78,332,609.85 |
| 裙子(元) | 24,020,464.14 | 42,688,937.03 | 29,917,784.18 | 49,068,405.27 | 32,063,939.76 |
| 上衣(元) | 202,086,576.16 | 382,282,185.71 | 184,341,915.00 | 332,314,142.56 | 147,424,449.32 |
| 外套(元) | 214,603,930.76 | 505,630,122.85 | 193,722,541.69 | 511,770,868.48 | 202,907,965.40 |
| 形象用品及附属品(元) | - | - | - | 6,609,023.57 | - |
| 鞋、附属品及形象用品(元) | - | 10,777,055.13 | - | - | - |
| 其他(元) | 26,158,064.05 | - | 3,028,978.23 | - | 3,097,846.51 |
| 其他业务收入(元) | 4,575,471.70 | - | 5,889,065.17 | - | - |
| 营业成本(元) | |||||
| 家居服(元) | 183,581.66 | 832,743.74 | 267,945.03 | 1,530,355.27 | 778,954.54 |
| 裤子(元) | 27,807,230.42 | 55,805,197.55 | 25,627,499.70 | 54,940,717.70 | 25,832,605.75 |
| 裙子(元) | 8,399,509.95 | 17,765,311.98 | 11,312,674.97 | 18,638,404.53 | 11,752,356.21 |
| 上衣(元) | 60,027,940.18 | 121,304,717.96 | 55,499,007.23 | 108,227,051.62 | 48,778,546.45 |
| 外套(元) | 77,082,254.37 | 196,543,904.26 | 70,318,986.74 | 204,170,168.20 | 78,026,280.65 |
| 形象用品及附属品(元) | - | - | - | 9,686,226.06 | - |
| 鞋、附属品及形象用品(元) | - | 11,776,520.69 | - | - | - |
| 其他(元) | 12,961,394.11 | - | 4,748,668.17 | - | 3,888,071.12 |
| 其他业务收入(元) | 3,010,453.14 | - | 4,547,362.27 | - | - |
| 毛利(元) | |||||
| 家居服(元) | 123,631.47 | 802,455.41 | 327,001.78 | 1,272,650.00 | 675,710.78 |
| 裤子(元) | 58,816,311.80 | 108,501,869.66 | 54,105,655.12 | 109,547,854.88 | 52,500,004.10 |
| 裙子(元) | 15,620,954.19 | 24,923,625.05 | 18,605,109.21 | 30,430,000.74 | 20,311,583.55 |
| 上衣(元) | 142,058,635.98 | 260,977,467.75 | 128,842,907.77 | 224,087,090.94 | 98,645,902.87 |
| 外套(元) | 137,521,676.39 | 309,086,218.59 | 123,403,554.95 | 307,600,700.28 | 124,881,684.75 |
| 形象用品及附属品(元) | - | - | - | -3,077,202.49 | - |
| 鞋、附属品及形象用品(元) | - | -999,465.56 | - | - | - |
| 其他(元) | 13,196,669.94 | - | -1,719,689.94 | - | -790,224.61 |
| 其他业务收入(元) | 1,565,018.56 | - | 1,341,702.90 | - | - |
| 毛利率(%) | |||||
| 家居服(%) | 40.24 | 49.07 | 54.96 | 45.40 | 46.45 |
| 裤子(%) | 67.90 | 66.04 | 67.86 | 66.60 | 67.02 |
| 裙子(%) | 65.03 | 58.38 | 62.19 | 62.02 | 63.35 |
| 上衣(%) | 70.30 | 68.27 | 69.89 | 67.43 | 66.91 |
| 外套(%) | 64.08 | 61.13 | 63.70 | 60.11 | 61.55 |
| 形象用品及附属品(%) | - | - | - | -46.56 | - |
| 鞋、附属品及形象用品(%) | - | -9.27 | - | - | - |
| 其他(%) | 50.45 | - | -56.77 | - | -25.51 |
| 其他业务收入(%) | 34.20 | - | 22.78 | - | - |
| 收入构成(%) | |||||
| 家居服(%) | 0.06 | 0.15 | 0.12 | 0.26 | 0.31 |
| 裤子(%) | 15.51 | 14.84 | 16.04 | 15.42 | 16.84 |
| 裙子(%) | 4.30 | 3.86 | 6.02 | 4.60 | 6.89 |
| 上衣(%) | 36.19 | 34.52 | 37.07 | 31.14 | 31.69 |
| 外套(%) | 38.43 | 45.66 | 38.96 | 47.96 | 43.61 |
| 形象用品及附属品(%) | - | - | - | 0.62 | - |
| 鞋、附属品及形象用品(%) | - | 0.97 | - | - | - |
| 其他(%) | 4.68 | - | 0.61 | - | 0.67 |
| 其他业务收入(%) | 0.82 | - | 1.18 | - | - |
| 毛利构成(%) | |||||
| 家居服(%) | 0.03 | 0.11 | 0.10 | 0.19 | 0.23 |
| 裤子(%) | 15.94 | 15.43 | 16.65 | 16.35 | 17.72 |
| 裙子(%) | 4.23 | 3.54 | 5.73 | 4.54 | 6.86 |
| 上衣(%) | 38.51 | 37.11 | 39.66 | 33.45 | 33.30 |
| 外套(%) | 37.28 | 43.95 | 37.98 | 45.92 | 42.16 |
| 形象用品及附属品(%) | - | - | - | -0.46 | - |
| 鞋、附属品及形象用品(%) | - | -0.14 | - | - | - |
| 其他(%) | 3.58 | - | -0.53 | - | -0.27 |
| 其他业务收入(%) | 0.42 | - | 0.41 | - | - |