| 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) | |||||
| 服装(元) | 1,006,678,340.92 | - | 811,181,426.44 | - | 1,018,652,486.66 |
| 坯布(元) | - | - | 127,130.18 | 56,962,500.00 | 21,757,805.95 |
| 印染(元) | - | - | - | - | - |
| T恤衫(元) | - | 114,165,000.00 | - | 137,711,100.00 | - |
| 衬衫(元) | - | 255,604,500.00 | - | 371,897,000.00 | - |
| 裤子(元) | - | 235,855,000.00 | - | 265,954,000.00 | - |
| 西服(元) | - | 126,341,500.00 | - | 141,507,300.00 | - |
| 休闲服装(元) | - | 434,723,300.00 | - | 616,611,300.00 | - |
| 羊毛衫(元) | - | 86,725,900.00 | - | 83,491,500.00 | - |
| 运动装(元) | - | 200,483,400.00 | - | 193,786,700.00 | - |
| 短裤(元) | - | 132,576,500.00 | - | - | - |
| 居家服(元) | - | 179,659,500.00 | - | - | - |
| 内衣(元) | - | 360,621,700.00 | - | - | - |
| 文胸等(元) | - | 24,332,600.00 | - | - | - |
| 其他(元) | 13,615,275.87 | 20,374,100.00 | 24,663,599.79 | 54,338,500.00 | 26,687,419.21 |
| 营业成本(元) | |||||
| 服装(元) | 629,493,600.39 | - | 539,861,454.87 | - | 590,238,649.47 |
| 坯布(元) | - | - | 162,425.89 | 51,727,700.00 | 20,018,497.28 |
| 印染(元) | - | - | - | - | - |
| T恤衫(元) | - | 81,541,400.00 | - | 87,024,500.00 | - |
| 衬衫(元) | - | 174,925,000.00 | - | 217,775,000.00 | - |
| 裤子(元) | - | 163,949,000.00 | - | 163,665,400.00 | - |
| 西服(元) | - | 92,963,000.00 | - | 91,677,500.00 | - |
| 休闲服装(元) | - | 301,487,100.00 | - | 422,442,100.00 | - |
| 羊毛衫(元) | - | 60,666,600.00 | - | 56,098,300.00 | - |
| 运动装(元) | - | 151,970,600.00 | - | 151,571,900.00 | - |
| 短裤(元) | - | 76,244,300.00 | - | - | - |
| 居家服(元) | - | 98,902,200.00 | - | - | - |
| 内衣(元) | - | 196,781,200.00 | - | - | - |
| 文胸等(元) | - | 21,335,900.00 | - | - | - |
| 其他(元) | 9,325,501.23 | 15,099,300.00 | 14,369,918.75 | 41,893,800.00 | 18,036,460.44 |
| 毛利(元) | |||||
| 服装(元) | 377,184,740.53 | - | 271,319,971.57 | - | 428,413,837.19 |
| 坯布(元) | - | - | -35,295.71 | 5,234,800.00 | 1,739,308.67 |
| 印染(元) | - | - | - | - | - |
| T恤衫(元) | - | 32,623,600.00 | - | 50,686,600.00 | - |
| 衬衫(元) | - | 80,679,500.00 | - | 154,122,000.00 | - |
| 裤子(元) | - | 71,906,000.00 | - | 102,288,600.00 | - |
| 西服(元) | - | 33,378,500.00 | - | 49,829,800.00 | - |
| 休闲服装(元) | - | 133,236,200.00 | - | 194,169,200.00 | - |
| 羊毛衫(元) | - | 26,059,300.00 | - | 27,393,200.00 | - |
| 运动装(元) | - | 48,512,800.00 | - | 42,214,800.00 | - |
| 短裤(元) | - | 56,332,200.00 | - | - | - |
| 居家服(元) | - | 80,757,300.00 | - | - | - |
| 内衣(元) | - | 163,840,500.00 | - | - | - |
| 文胸等(元) | - | 2,996,700.00 | - | - | - |
| 其他(元) | 4,289,774.64 | 5,274,800.00 | 10,293,681.04 | 12,444,700.00 | 8,650,958.77 |
| 毛利率(%) | |||||
| 服装(%) | 37.47 | - | 33.45 | - | 42.06 |
| 坯布(%) | - | - | -27.76 | 9.19 | 7.99 |
| 印染(%) | - | - | - | - | - |
| T恤衫(%) | - | 28.58 | - | 36.81 | - |
| 衬衫(%) | - | 31.56 | - | 41.44 | - |
| 裤子(%) | - | 30.49 | - | 38.46 | - |
| 西服(%) | - | 26.42 | - | 35.21 | - |
| 休闲服装(%) | - | 30.65 | - | 31.49 | - |
| 羊毛衫(%) | - | 30.05 | - | 32.81 | - |
| 运动装(%) | - | 24.20 | - | 21.78 | - |
| 短裤(%) | - | 42.49 | - | - | - |
| 居家服(%) | - | 44.95 | - | - | - |
| 内衣(%) | - | 45.43 | - | - | - |
| 文胸等(%) | - | 12.32 | - | - | - |
| 其他(%) | 31.51 | 25.89 | 41.74 | 22.90 | 32.42 |
| 收入构成(%) | |||||
| 服装(%) | 98.67 | - | 97.03 | - | 95.46 |
| 坯布(%) | - | - | 0.02 | 2.96 | 2.04 |
| 印染(%) | - | - | - | - | 0.00 |
| T恤衫(%) | - | 5.26 | - | 7.16 | - |
| 衬衫(%) | - | 11.77 | - | 19.35 | - |
| 裤子(%) | - | 10.86 | - | 13.84 | - |
| 西服(%) | - | 5.82 | - | 7.36 | - |
| 休闲服装(%) | - | 20.02 | - | 32.08 | - |
| 羊毛衫(%) | - | 3.99 | - | 4.34 | - |
| 运动装(%) | - | 9.23 | - | 10.08 | - |
| 短裤(%) | - | 6.11 | - | - | - |
| 居家服(%) | - | 8.27 | - | - | - |
| 内衣(%) | - | 16.61 | - | - | - |
| 文胸等(%) | - | 1.12 | - | - | - |
| 其他(%) | 1.33 | 0.94 | 2.95 | 2.83 | 2.50 |
| 毛利构成(%) | |||||
| 服装(%) | 98.88 | - | 96.36 | - | 97.63 |
| 坯布(%) | - | - | -0.01 | 0.82 | 0.40 |
| 印染(%) | - | - | - | - | 0.00 |
| T恤衫(%) | - | 4.43 | - | 7.94 | - |
| 衬衫(%) | - | 10.97 | - | 24.14 | - |
| 裤子(%) | - | 9.78 | - | 16.02 | - |
| 西服(%) | - | 4.54 | - | 7.81 | - |
| 休闲服装(%) | - | 18.11 | - | 30.42 | - |
| 羊毛衫(%) | - | 3.54 | - | 4.29 | - |
| 运动装(%) | - | 6.60 | - | 6.61 | - |
| 短裤(%) | - | 7.66 | - | - | - |
| 居家服(%) | - | 10.98 | - | - | - |
| 内衣(%) | - | 22.27 | - | - | - |
| 文胸等(%) | - | 0.41 | - | - | - |
| 其他(%) | 1.12 | 0.72 | 3.66 | 1.95 | 1.97 |