| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 短裤(元) | 81,767,917.84 | 197,266,638.04 | 93,299,428.33 | 201,047,353.35 | 86,986,892.84 |
| 内衣(元) | 13,180,951.34 | 105,985,783.67 | 15,105,222.81 | 111,315,715.16 | 13,629,431.78 |
| 文胸(元) | 12,812,500.11 | 20,020,051.09 | 9,075,392.65 | 7,055,613.28 | 4,560,895.62 |
| 其他(元) | 25,449,681.91 | 56,034,677.09 | 30,249,036.86 | 68,098,817.88 | 29,377,351.09 |
| 营业成本(元) | |||||
| 短裤(元) | 66,227,029.19 | 160,682,209.06 | 76,922,425.52 | 166,625,926.42 | 72,078,967.63 |
| 内衣(元) | 8,980,669.24 | 81,743,366.47 | 11,341,897.30 | 90,178,040.50 | 10,628,181.34 |
| 文胸(元) | 8,173,925.13 | 15,411,718.70 | 6,967,605.91 | 5,702,465.99 | 3,716,274.23 |
| 其他(元) | 18,706,937.88 | 44,455,972.23 | 24,917,769.31 | 55,298,883.61 | 23,638,325.75 |
| 毛利(元) | |||||
| 短裤(元) | 15,540,888.65 | 36,584,428.98 | 16,377,002.81 | 34,421,426.93 | 14,907,925.21 |
| 内衣(元) | 4,200,282.10 | 24,242,417.20 | 3,763,325.51 | 21,137,674.66 | 3,001,250.44 |
| 文胸(元) | 4,638,574.98 | 4,608,332.39 | 2,107,786.74 | 1,353,147.29 | 844,621.39 |
| 其他(元) | 6,742,744.03 | 11,578,704.86 | 5,331,267.55 | 12,799,934.27 | 5,739,025.34 |
| 毛利率(%) | |||||
| 短裤(%) | 19.01 | 18.55 | 17.55 | 17.12 | 17.14 |
| 内衣(%) | 31.87 | 22.87 | 24.91 | 18.99 | 22.02 |
| 文胸(%) | 36.20 | 23.02 | 23.23 | 19.18 | 18.52 |
| 其他(%) | 26.49 | 20.66 | 17.62 | 18.80 | 19.54 |
| 收入构成(%) | |||||
| 短裤(%) | 61.38 | 52.01 | 63.16 | 51.88 | 64.65 |
| 内衣(%) | 9.89 | 27.94 | 10.22 | 28.73 | 10.13 |
| 文胸(%) | 9.62 | 5.28 | 6.14 | 1.82 | 3.39 |
| 其他(%) | 19.10 | 14.77 | 20.48 | 17.57 | 21.83 |
| 毛利构成(%) | |||||
| 短裤(%) | 49.93 | 47.50 | 59.38 | 49.38 | 60.87 |
| 内衣(%) | 13.50 | 31.48 | 13.65 | 30.32 | 12.25 |
| 文胸(%) | 14.90 | 5.98 | 7.64 | 1.94 | 3.45 |
| 其他(%) | 21.67 | 15.03 | 19.33 | 18.36 | 23.43 |