| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 家居服(元) | 4,958,743.41 | 1,949,956.55 | 4,232,824.78 |
| 裤子(元) | 186,356,436.51 | 94,612,364.07 | 191,167,379.27 |
| 裙子(元) | 70,111,363.52 | 47,650,176.32 | 76,079,557.03 |
| 上衣(元) | 330,462,125.58 | 167,150,278.37 | 339,862,944.52 |
| 外套(元) | 547,792,546.26 | 207,333,307.56 | 521,556,110.60 |
| 形象用品及附属品(元) | 10,942,714.22 | - | 10,193,050.37 |
| 其他(元) | - | 5,158,237.09 | - |
| 营业成本(元) | |||
| 家居服(元) | 2,152,552.12 | 740,948.38 | 1,773,525.11 |
| 裤子(元) | 66,496,607.96 | 32,868,823.62 | 69,745,663.91 |
| 裙子(元) | 28,576,937.03 | 19,004,448.01 | 29,856,578.30 |
| 上衣(元) | 118,037,175.17 | 58,410,242.94 | 122,200,589.74 |
| 外套(元) | 234,398,494.89 | 87,104,061.58 | 226,972,184.41 |
| 形象用品及附属品(元) | 10,377,760.45 | - | 9,667,305.59 |
| 其他(元) | - | 4,559,738.66 | - |
| 毛利(元) | |||
| 家居服(元) | 2,806,191.29 | 1,209,008.17 | 2,459,299.67 |
| 裤子(元) | 119,859,828.55 | 61,743,540.45 | 121,421,715.36 |
| 裙子(元) | 41,534,426.49 | 28,645,728.31 | 46,222,978.73 |
| 上衣(元) | 212,424,950.41 | 108,740,035.43 | 217,662,354.78 |
| 外套(元) | 313,394,051.37 | 120,229,245.98 | 294,583,926.19 |
| 形象用品及附属品(元) | 564,953.77 | - | 525,744.78 |
| 其他(元) | - | 598,498.43 | - |
| 毛利率(%) | |||
| 家居服(%) | 56.59 | 62.00 | 58.10 |
| 裤子(%) | 64.32 | 65.26 | 63.52 |
| 裙子(%) | 59.24 | 60.12 | 60.76 |
| 上衣(%) | 64.28 | 65.06 | 64.04 |
| 外套(%) | 57.21 | 57.99 | 56.48 |
| 形象用品及附属品(%) | 5.16 | - | 5.16 |
| 其他(%) | - | 11.60 | - |
| 收入构成(%) | |||
| 家居服(%) | 0.43 | 0.37 | 0.37 |
| 裤子(%) | 16.20 | 18.06 | 16.72 |
| 裙子(%) | 6.09 | 9.10 | 6.66 |
| 上衣(%) | 28.72 | 31.91 | 29.73 |
| 外套(%) | 47.61 | 39.58 | 45.63 |
| 形象用品及附属品(%) | 0.95 | - | 0.89 |
| 其他(%) | - | 0.98 | 0.00 |
| 毛利构成(%) | |||
| 家居服(%) | 0.41 | 0.38 | 0.36 |
| 裤子(%) | 17.36 | 19.22 | 17.78 |
| 裙子(%) | 6.01 | 8.92 | 6.77 |
| 上衣(%) | 30.76 | 33.86 | 31.87 |
| 外套(%) | 45.38 | 37.44 | 43.14 |
| 形象用品及附属品(%) | 0.08 | - | 0.08 |
| 其他(%) | - | 0.19 | 0.00 |