| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 海澜团购定制系列(元) | - | 1,342,905,731.06 | - | 1,085,639,176.01 |
| 海澜之家系列(元) | - | 8,394,689,383.88 | - | 8,917,468,958.35 |
| T恤衫(元) | 3,411,744,586.57 | - | 2,917,927,486.27 | - |
| 衬衫(元) | 1,840,683,410.72 | - | 1,712,600,606.51 | - |
| 裤子(元) | 4,218,494,727.33 | - | 3,765,740,712.48 | - |
| 茄克衫(元) | 1,722,564,542.26 | - | 1,949,039,740.62 | - |
| 西服(元) | 1,593,005,030.26 | - | 1,679,301,955.08 | - |
| 鞋子(元) | 1,864,820,153.91 | - | 1,325,881,801.56 | - |
| 羽绒服(元) | 2,347,190,534.45 | - | 2,558,639,780.36 | - |
| 针织衫(元) | 757,168,772.69 | - | 829,985,244.23 | - |
| 其他品牌(元) | - | 1,500,150,376.61 | - | 906,068,475.19 |
| 其他服饰(元) | 3,306,011,041.84 | - | 3,422,984,988.42 | - |
| 营业成本(元) | ||||
| 海澜团购定制系列(元) | - | 800,948,943.81 | - | 612,276,650.79 |
| 海澜之家系列(元) | - | 4,338,206,881.61 | - | 4,804,366,769.96 |
| T恤衫(元) | 1,798,867,885.61 | - | 1,749,049,988.23 | - |
| 衬衫(元) | 1,001,544,211.93 | - | 1,045,902,090.50 | - |
| 裤子(元) | 2,402,532,884.76 | - | 2,264,871,194.35 | - |
| 茄克衫(元) | 1,044,308,572.48 | - | 908,556,228.38 | - |
| 西服(元) | 883,487,175.40 | - | 865,353,771.12 | - |
| 鞋子(元) | 1,254,421,505.82 | - | 857,322,346.98 | - |
| 羽绒服(元) | 1,384,146,785.04 | - | 1,404,885,841.66 | - |
| 针织衫(元) | 417,992,367.86 | - | 430,500,973.42 | - |
| 其他品牌(元) | - | 764,066,903.50 | - | 374,680,799.90 |
| 其他服饰(元) | 1,211,234,142.78 | - | 1,346,631,287.63 | - |
| 毛利(元) | ||||
| 海澜团购定制系列(元) | - | 541,956,787.25 | - | 473,362,525.22 |
| 海澜之家系列(元) | - | 4,056,482,502.27 | - | 4,113,102,188.39 |
| T恤衫(元) | 1,612,876,700.96 | - | 1,168,877,498.04 | - |
| 衬衫(元) | 839,139,198.79 | - | 666,698,516.01 | - |
| 裤子(元) | 1,815,961,842.57 | - | 1,500,869,518.13 | - |
| 茄克衫(元) | 678,255,969.78 | - | 1,040,483,512.24 | - |
| 西服(元) | 709,517,854.86 | - | 813,948,183.96 | - |
| 鞋子(元) | 610,398,648.09 | - | 468,559,454.58 | - |
| 羽绒服(元) | 963,043,749.41 | - | 1,153,753,938.70 | - |
| 针织衫(元) | 339,176,404.83 | - | 399,484,270.81 | - |
| 其他品牌(元) | - | 736,083,473.11 | - | 531,387,675.29 |
| 其他服饰(元) | 2,094,776,899.06 | - | 2,076,353,700.79 | - |
| 毛利率(%) | ||||
| 海澜团购定制系列(%) | - | 40.36 | - | 43.60 |
| 海澜之家系列(%) | - | 48.32 | - | 46.12 |
| T恤衫(%) | 47.27 | - | 40.06 | - |
| 衬衫(%) | 45.59 | - | 38.93 | - |
| 裤子(%) | 43.05 | - | 39.86 | - |
| 茄克衫(%) | 39.37 | - | 53.38 | - |
| 西服(%) | 44.54 | - | 48.47 | - |
| 鞋子(%) | 32.73 | - | 35.34 | - |
| 羽绒服(%) | 41.03 | - | 45.09 | - |
| 针织衫(%) | 44.80 | - | 48.13 | - |
| 其他品牌(%) | - | 49.07 | - | 58.65 |
| 其他服饰(%) | 63.36 | - | 60.66 | - |
| 收入构成(%) | ||||
| 海澜团购定制系列(%) | - | 11.95 | - | 9.95 |
| 海澜之家系列(%) | - | 74.70 | - | 81.74 |
| T恤衫(%) | 16.20 | - | 14.47 | - |
| 衬衫(%) | 8.74 | - | 8.49 | - |
| 裤子(%) | 20.03 | - | 18.68 | - |
| 茄克衫(%) | 8.18 | - | 9.67 | - |
| 西服(%) | 7.56 | - | 8.33 | - |
| 鞋子(%) | 8.85 | - | 6.58 | - |
| 羽绒服(%) | 11.14 | - | 12.69 | - |
| 针织衫(%) | 3.60 | - | 4.12 | - |
| 其他品牌(%) | - | 13.35 | - | 8.31 |
| 其他服饰(%) | 15.70 | - | 16.98 | - |
| 毛利构成(%) | ||||
| 海澜团购定制系列(%) | - | 10.16 | - | 9.25 |
| 海澜之家系列(%) | - | 76.04 | - | 80.37 |
| T恤衫(%) | 16.69 | - | 12.58 | - |
| 衬衫(%) | 8.68 | - | 7.18 | - |
| 裤子(%) | 18.79 | - | 16.16 | - |
| 茄克衫(%) | 7.02 | - | 11.20 | - |
| 西服(%) | 7.34 | - | 8.76 | - |
| 鞋子(%) | 6.32 | - | 5.04 | - |
| 羽绒服(%) | 9.97 | - | 12.42 | - |
| 针织衫(%) | 3.51 | - | 4.30 | - |
| 其他品牌(%) | - | 13.80 | - | 10.38 |
| 其他服饰(%) | 21.68 | - | 22.35 | - |