| 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) | |||||
| 短裤(元) | 75,972,648.44 | 179,231,244.81 | 81,767,917.84 | 197,266,638.04 | 93,299,428.33 |
| 内衣(元) | 17,360,771.12 | 106,730,591.44 | 13,180,951.34 | 105,985,783.67 | 15,105,222.81 |
| 文胸(元) | 9,844,428.87 | 21,830,388.18 | 12,812,500.11 | 20,020,051.09 | 9,075,392.65 |
| 其他(元) | 24,239,655.78 | 56,093,365.60 | 25,449,681.91 | 56,034,677.09 | 30,249,036.86 |
| 营业成本(元) | |||||
| 短裤(元) | 63,094,180.17 | 146,251,368.74 | 66,227,029.19 | 160,682,209.06 | 76,922,425.52 |
| 内衣(元) | 13,104,266.18 | 86,250,679.89 | 8,980,669.24 | 81,743,366.47 | 11,341,897.30 |
| 文胸(元) | 8,229,765.18 | 14,138,681.42 | 8,173,925.13 | 15,411,718.70 | 6,967,605.91 |
| 其他(元) | 19,526,557.56 | 42,590,707.80 | 18,706,937.88 | 44,455,972.23 | 24,917,769.31 |
| 毛利(元) | |||||
| 短裤(元) | 12,878,468.27 | 32,979,876.07 | 15,540,888.65 | 36,584,428.98 | 16,377,002.81 |
| 内衣(元) | 4,256,504.94 | 20,479,911.55 | 4,200,282.10 | 24,242,417.20 | 3,763,325.51 |
| 文胸(元) | 1,614,663.69 | 7,691,706.76 | 4,638,574.98 | 4,608,332.39 | 2,107,786.74 |
| 其他(元) | 4,713,098.22 | 13,502,657.80 | 6,742,744.03 | 11,578,704.86 | 5,331,267.55 |
| 毛利率(%) | |||||
| 短裤(%) | 16.95 | 18.40 | 19.01 | 18.55 | 17.55 |
| 内衣(%) | 24.52 | 19.19 | 31.87 | 22.87 | 24.91 |
| 文胸(%) | 16.40 | 35.23 | 36.20 | 23.02 | 23.23 |
| 其他(%) | 19.44 | 24.07 | 26.49 | 20.66 | 17.62 |
| 收入构成(%) | |||||
| 短裤(%) | 59.62 | 49.25 | 61.38 | 52.01 | 63.16 |
| 内衣(%) | 13.63 | 29.33 | 9.89 | 27.94 | 10.22 |
| 文胸(%) | 7.73 | 6.00 | 9.62 | 5.28 | 6.14 |
| 其他(%) | 19.02 | 15.42 | 19.10 | 14.77 | 20.48 |
| 毛利构成(%) | |||||
| 短裤(%) | 54.89 | 44.18 | 49.93 | 47.50 | 59.38 |
| 内衣(%) | 18.14 | 27.43 | 13.50 | 31.48 | 13.65 |
| 文胸(%) | 6.88 | 10.30 | 14.90 | 5.98 | 7.64 |
| 其他(%) | 20.09 | 18.09 | 21.67 | 15.03 | 19.33 |