| 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) | |||||
| T恤(元) | 220,436,800.00 | 301,534,100.00 | 189,658,600.00 | 267,698,092.76 | 189,339,974.34 |
| 衬衫(元) | 150,356,800.00 | 293,164,200.00 | 154,106,400.00 | 268,889,875.93 | 150,050,816.63 |
| 男裤(元) | 800,601,600.00 | 1,451,688,800.00 | 710,943,800.00 | 1,194,755,868.47 | 595,624,958.40 |
| 茄克(元) | 295,627,600.00 | 804,169,100.00 | 248,013,200.00 | 660,803,473.59 | 239,704,454.20 |
| 西装(元) | 77,404,400.00 | 144,236,800.00 | 66,386,800.00 | 154,039,489.25 | 67,671,419.21 |
| 其他(元) | 16,264,700.00 | 32,897,300.00 | 16,429,200.00 | 39,427,084.23 | 27,517,209.84 |
| 营业成本(元) | |||||
| T恤(元) | 73,313,600.00 | 107,370,700.00 | 66,329,500.00 | 96,982,986.96 | 67,830,626.34 |
| 衬衫(元) | 44,403,800.00 | 93,224,100.00 | 49,032,500.00 | 94,627,608.47 | 52,998,415.03 |
| 男裤(元) | 240,158,300.00 | 475,406,400.00 | 236,351,800.00 | 425,979,795.82 | 216,847,745.80 |
| 茄克(元) | 116,784,000.00 | 324,095,200.00 | 100,597,700.00 | 305,963,313.08 | 102,891,389.67 |
| 西装(元) | 29,222,900.00 | 59,567,800.00 | 27,584,400.00 | 71,956,174.46 | 29,876,103.07 |
| 其他(元) | 12,819,700.00 | 24,312,900.00 | 11,959,100.00 | 28,635,046.13 | 17,720,095.85 |
| 毛利(元) | |||||
| T恤(元) | 147,123,200.00 | 194,163,400.00 | 123,329,100.00 | 170,715,105.80 | 121,509,348.00 |
| 衬衫(元) | 105,953,000.00 | 199,940,100.00 | 105,073,900.00 | 174,262,267.46 | 97,052,401.60 |
| 男裤(元) | 560,443,300.00 | 976,282,400.00 | 474,592,000.00 | 768,776,072.65 | 378,777,212.60 |
| 茄克(元) | 178,843,600.00 | 480,073,900.00 | 147,415,500.00 | 354,840,160.51 | 136,813,064.53 |
| 西装(元) | 48,181,500.00 | 84,669,000.00 | 38,802,400.00 | 82,083,314.79 | 37,795,316.14 |
| 其他(元) | 3,445,000.00 | 8,584,400.00 | 4,470,100.00 | 10,792,038.10 | 9,797,113.99 |
| 毛利率(%) | |||||
| T恤(%) | 66.74 | 64.39 | 65.03 | 63.77 | 64.18 |
| 衬衫(%) | 70.47 | 68.20 | 68.18 | 64.81 | 64.68 |
| 男裤(%) | 70.00 | 67.25 | 66.76 | 64.35 | 63.59 |
| 茄克(%) | 60.50 | 59.70 | 59.44 | 53.70 | 57.08 |
| 西装(%) | 62.25 | 58.70 | 58.45 | 53.29 | 55.85 |
| 其他(%) | 21.18 | 26.09 | 27.21 | 27.37 | 35.60 |
| 收入构成(%) | |||||
| T恤(%) | 14.12 | 9.96 | 13.69 | 10.35 | 14.91 |
| 衬衫(%) | 9.63 | 9.68 | 11.12 | 10.40 | 11.82 |
| 男裤(%) | 51.30 | 47.95 | 51.31 | 46.21 | 46.90 |
| 茄克(%) | 18.94 | 26.56 | 17.90 | 25.56 | 18.88 |
| 西装(%) | 4.96 | 4.76 | 4.79 | 5.96 | 5.33 |
| 其他(%) | 1.04 | 1.09 | 1.19 | 1.52 | 2.17 |
| 毛利构成(%) | |||||
| T恤(%) | 14.09 | 9.99 | 13.80 | 10.93 | 15.54 |
| 衬衫(%) | 10.15 | 10.29 | 11.76 | 11.16 | 12.41 |
| 男裤(%) | 53.68 | 50.23 | 53.11 | 49.23 | 48.45 |
| 茄克(%) | 17.13 | 24.70 | 16.50 | 22.72 | 17.50 |
| 西装(%) | 4.62 | 4.36 | 4.34 | 5.26 | 4.83 |
| 其他(%) | 0.33 | 0.44 | 0.50 | 0.69 | 1.25 |