| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| T恤(元) | 229,879,500.00 | 343,473,700.00 | 220,436,800.00 |
| 衬衫(元) | 129,588,300.00 | 304,219,800.00 | 150,356,800.00 |
| 男裤(元) | 767,376,300.00 | 1,519,844,700.00 | 800,601,600.00 |
| 茄克(元) | 281,538,400.00 | 819,237,300.00 | 295,627,600.00 |
| 西装(元) | 56,739,800.00 | 136,442,200.00 | 77,404,400.00 |
| 其他(元) | 12,750,100.00 | 31,192,400.00 | 16,264,700.00 |
| 营业成本(元) | |||
| T恤(元) | 72,079,300.00 | 111,651,700.00 | 73,313,600.00 |
| 衬衫(元) | 41,495,100.00 | 104,709,200.00 | 44,403,800.00 |
| 男裤(元) | 236,597,600.00 | 466,973,800.00 | 240,158,300.00 |
| 茄克(元) | 105,517,900.00 | 317,032,800.00 | 116,784,000.00 |
| 西装(元) | 21,999,800.00 | 53,550,900.00 | 29,222,900.00 |
| 其他(元) | 10,157,000.00 | 26,817,100.00 | 12,819,700.00 |
| 毛利(元) | |||
| T恤(元) | 157,800,200.00 | 231,822,000.00 | 147,123,200.00 |
| 衬衫(元) | 88,093,200.00 | 199,510,600.00 | 105,953,000.00 |
| 男裤(元) | 530,778,700.00 | 1,052,870,900.00 | 560,443,300.00 |
| 茄克(元) | 176,020,500.00 | 502,204,500.00 | 178,843,600.00 |
| 西装(元) | 34,740,000.00 | 82,891,300.00 | 48,181,500.00 |
| 其他(元) | 2,593,100.00 | 4,375,300.00 | 3,445,000.00 |
| 毛利率(%) | |||
| T恤(%) | 68.64 | 67.49 | 66.74 |
| 衬衫(%) | 67.98 | 65.58 | 70.47 |
| 男裤(%) | 69.17 | 69.27 | 70.00 |
| 茄克(%) | 62.52 | 61.30 | 60.50 |
| 西装(%) | 61.23 | 60.75 | 62.25 |
| 其他(%) | 20.34 | 14.03 | 21.18 |
| 收入构成(%) | |||
| T恤(%) | 15.55 | 10.89 | 14.12 |
| 衬衫(%) | 8.77 | 9.64 | 9.63 |
| 男裤(%) | 51.92 | 48.18 | 51.30 |
| 茄克(%) | 19.05 | 25.97 | 18.94 |
| 西装(%) | 3.84 | 4.33 | 4.96 |
| 其他(%) | 0.86 | 0.99 | 1.04 |
| 毛利构成(%) | |||
| T恤(%) | 15.94 | 11.18 | 14.09 |
| 衬衫(%) | 8.90 | 9.62 | 10.15 |
| 男裤(%) | 53.61 | 50.77 | 53.68 |
| 茄克(%) | 17.78 | 24.22 | 17.13 |
| 西装(%) | 3.51 | 4.00 | 4.62 |
| 其他(%) | 0.26 | 0.21 | 0.33 |