| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 短裤(元) | 93,299,428.33 | 201,047,353.35 | 86,986,892.84 | 193,683,800.34 | 86,855,829.85 |
| 内衣(元) | 15,105,222.81 | 111,315,715.16 | 13,629,431.78 | 87,929,227.25 | 8,449,051.74 |
| 文胸(元) | 9,075,392.65 | 7,055,613.28 | 4,560,895.62 | 6,760,423.54 | 3,002,397.58 |
| 其他(元) | 30,249,036.86 | 68,098,817.88 | 29,377,351.09 | 37,977,139.71 | 20,153,768.09 |
| 营业成本(元) | |||||
| 短裤(元) | 76,922,425.52 | 166,625,926.42 | 72,078,967.63 | 164,254,933.17 | 72,736,168.44 |
| 内衣(元) | 11,341,897.30 | 90,178,040.50 | 10,628,181.34 | 71,804,917.85 | 6,636,288.29 |
| 文胸(元) | 6,967,605.91 | 5,702,465.99 | 3,716,274.23 | 4,157,207.21 | 2,578,584.66 |
| 其他(元) | 24,917,769.31 | 55,298,883.61 | 23,638,325.75 | 29,310,604.54 | 14,992,491.11 |
| 毛利(元) | |||||
| 短裤(元) | 16,377,002.81 | 34,421,426.93 | 14,907,925.21 | 29,428,867.17 | 14,119,661.41 |
| 内衣(元) | 3,763,325.51 | 21,137,674.66 | 3,001,250.44 | 16,124,309.40 | 1,812,763.45 |
| 文胸(元) | 2,107,786.74 | 1,353,147.29 | 844,621.39 | 2,603,216.33 | 423,812.92 |
| 其他(元) | 5,331,267.55 | 12,799,934.27 | 5,739,025.34 | 8,666,535.17 | 5,161,276.98 |
| 毛利率(%) | |||||
| 短裤(%) | 17.55 | 17.12 | 17.14 | 15.19 | 16.26 |
| 内衣(%) | 24.91 | 18.99 | 22.02 | 18.34 | 21.46 |
| 文胸(%) | 23.23 | 19.18 | 18.52 | 38.51 | 14.12 |
| 其他(%) | 17.62 | 18.80 | 19.54 | 22.82 | 25.61 |
| 收入构成(%) | |||||
| 短裤(%) | 63.16 | 51.88 | 64.65 | 59.35 | 73.32 |
| 内衣(%) | 10.22 | 28.73 | 10.13 | 26.94 | 7.13 |
| 文胸(%) | 6.14 | 1.82 | 3.39 | 2.07 | 2.53 |
| 其他(%) | 20.48 | 17.57 | 21.83 | 11.64 | 17.01 |
| 毛利构成(%) | |||||
| 短裤(%) | 59.38 | 49.38 | 60.87 | 51.79 | 65.62 |
| 内衣(%) | 13.65 | 30.32 | 12.25 | 28.38 | 8.42 |
| 文胸(%) | 7.64 | 1.94 | 3.45 | 4.58 | 1.97 |
| 其他(%) | 19.33 | 18.36 | 23.43 | 15.25 | 23.99 |