| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 非服饰配饰商品销售(元) | - | - | 1,038,870,204.67 | 2,324,188,075.72 | 1,013,952,258.77 | 428,000,000.00 |
| 服饰配饰商品销售(元) | - | - | 3,929,543,828.34 | 7,447,096,207.86 | 3,001,722,829.57 | 1,309,000,000.00 |
| 物流服务收入(元) | 294,966,674.03 | 683,567,584.80 | - | 454,628,773.92 | - | - |
| 跨境出口电商(元) | 5,867,858,707.34 | 11,013,445,786.30 | - | - | - | - |
| 其他(元) | 38,435,537.03 | 119,515,973.52 | - | - | - | - |
| 营业成本(元) | ||||||
| 非服饰配饰商品销售(元) | - | - | 623,414,472.73 | 1,443,214,269.73 | 587,247,842.18 | - |
| 服饰配饰商品销售(元) | - | - | 2,065,734,652.02 | 3,946,038,427.23 | 1,522,635,039.99 | - |
| 物流服务收入(元) | 220,881,108.96 | 583,835,655.07 | - | 360,675,248.00 | - | - |
| 跨境出口电商(元) | 3,299,834,149.87 | 6,103,159,657.66 | - | - | - | - |
| 其他(元) | 32,211,944.00 | 85,233,689.35 | - | - | - | - |
| 毛利(元) | ||||||
| 非服饰配饰商品销售(元) | - | - | 415,455,731.94 | 880,973,805.99 | 426,704,416.59 | - |
| 服饰配饰商品销售(元) | - | - | 1,863,809,176.32 | 3,501,057,780.63 | 1,479,087,789.58 | - |
| 物流服务收入(元) | 74,085,565.07 | 99,731,929.73 | - | 93,953,525.92 | - | - |
| 跨境出口电商(元) | 2,568,024,557.47 | 4,910,286,128.64 | - | - | - | - |
| 其他(元) | 6,223,593.03 | 34,282,284.17 | - | - | - | - |
| 毛利率(%) | ||||||
| 非服饰配饰商品销售(%) | - | - | 39.99 | 37.90 | 42.08 | - |
| 服饰配饰商品销售(%) | - | - | 47.43 | 47.01 | 49.27 | - |
| 物流服务收入(%) | 25.12 | 14.59 | - | 20.67 | - | - |
| 跨境出口电商(%) | 43.76 | 44.58 | - | - | - | - |
| 其他(%) | 16.19 | 28.68 | - | - | - | - |
| 收入构成(%) | ||||||
| 非服饰配饰商品销售(%) | - | - | 20.91 | 22.73 | 25.25 | 24.64 |
| 服饰配饰商品销售(%) | - | - | 79.09 | 72.83 | 74.75 | 75.36 |
| 物流服务收入(%) | 4.76 | 5.78 | - | 4.45 | - | - |
| 跨境出口电商(%) | 94.62 | 93.20 | - | - | - | - |
| 其他(%) | 0.62 | 1.01 | - | - | - | - |
| 毛利构成(%) | ||||||
| 非服饰配饰商品销售(%) | - | - | 18.23 | 19.68 | 22.39 | - |
| 服饰配饰商品销售(%) | - | - | 81.77 | 78.22 | 77.61 | - |
| 物流服务收入(%) | 2.80 | 1.98 | - | 2.10 | - | - |
| 跨境出口电商(%) | 96.97 | 97.34 | - | - | - | - |
| 其他(%) | 0.24 | 0.68 | - | - | - | - |