| 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) | |||||
| T恤(元) | 227,051,900.00 | 372,108,600.00 | 229,879,500.00 | 343,473,700.00 | 220,436,800.00 |
| 衬衫(元) | 108,721,700.00 | 235,462,200.00 | 129,588,300.00 | 304,219,800.00 | 150,356,800.00 |
| 男裤(元) | 776,767,300.00 | 1,451,884,500.00 | 767,376,300.00 | 1,519,844,700.00 | 800,601,600.00 |
| 茄克(元) | 355,614,000.00 | 749,921,300.00 | 281,538,400.00 | 819,237,300.00 | 295,627,600.00 |
| 西装(元) | 50,276,500.00 | 102,992,000.00 | 56,739,800.00 | 136,442,200.00 | 77,404,400.00 |
| 其他(元) | 13,063,600.00 | 27,098,100.00 | 12,750,100.00 | 31,192,400.00 | 16,264,700.00 |
| 营业成本(元) | |||||
| T恤(元) | 65,049,000.00 | 115,118,200.00 | 72,079,300.00 | 111,651,700.00 | 73,313,600.00 |
| 衬衫(元) | 34,533,500.00 | 76,379,700.00 | 41,495,100.00 | 104,709,200.00 | 44,403,800.00 |
| 男裤(元) | 225,514,100.00 | 450,033,600.00 | 236,597,600.00 | 466,973,800.00 | 240,158,300.00 |
| 茄克(元) | 126,732,400.00 | 278,411,300.00 | 105,517,900.00 | 317,032,800.00 | 116,784,000.00 |
| 西装(元) | 19,637,600.00 | 41,022,800.00 | 21,999,800.00 | 53,550,900.00 | 29,222,900.00 |
| 其他(元) | 11,192,600.00 | 21,164,400.00 | 10,157,000.00 | 26,817,100.00 | 12,819,700.00 |
| 毛利(元) | |||||
| T恤(元) | 162,002,900.00 | 256,990,400.00 | 157,800,200.00 | 231,822,000.00 | 147,123,200.00 |
| 衬衫(元) | 74,188,200.00 | 159,082,500.00 | 88,093,200.00 | 199,510,600.00 | 105,953,000.00 |
| 男裤(元) | 551,253,200.00 | 1,001,850,900.00 | 530,778,700.00 | 1,052,870,900.00 | 560,443,300.00 |
| 茄克(元) | 228,881,600.00 | 471,510,000.00 | 176,020,500.00 | 502,204,500.00 | 178,843,600.00 |
| 西装(元) | 30,638,900.00 | 61,969,200.00 | 34,740,000.00 | 82,891,300.00 | 48,181,500.00 |
| 其他(元) | 1,871,000.00 | 5,933,700.00 | 2,593,100.00 | 4,375,300.00 | 3,445,000.00 |
| 毛利率(%) | |||||
| T恤(%) | 71.35 | 69.06 | 68.64 | 67.49 | 66.74 |
| 衬衫(%) | 68.24 | 67.56 | 67.98 | 65.58 | 70.47 |
| 男裤(%) | 70.97 | 69.00 | 69.17 | 69.27 | 70.00 |
| 茄克(%) | 64.36 | 62.87 | 62.52 | 61.30 | 60.50 |
| 西装(%) | 60.94 | 60.17 | 61.23 | 60.75 | 62.25 |
| 其他(%) | 14.32 | 21.90 | 20.34 | 14.03 | 21.18 |
| 收入构成(%) | |||||
| T恤(%) | 14.83 | 12.66 | 15.55 | 10.89 | 14.12 |
| 衬衫(%) | 7.10 | 8.01 | 8.77 | 9.64 | 9.63 |
| 男裤(%) | 50.72 | 49.39 | 51.92 | 48.18 | 51.30 |
| 茄克(%) | 23.22 | 25.51 | 19.05 | 25.97 | 18.94 |
| 西装(%) | 3.28 | 3.50 | 3.84 | 4.33 | 4.96 |
| 其他(%) | 0.85 | 0.92 | 0.86 | 0.99 | 1.04 |
| 毛利构成(%) | |||||
| T恤(%) | 15.45 | 13.13 | 15.94 | 11.18 | 14.09 |
| 衬衫(%) | 7.07 | 8.13 | 8.90 | 9.62 | 10.15 |
| 男裤(%) | 52.56 | 51.18 | 53.61 | 50.77 | 53.68 |
| 茄克(%) | 21.82 | 24.09 | 17.78 | 24.22 | 17.13 |
| 西装(%) | 2.92 | 3.17 | 3.51 | 4.00 | 4.62 |
| 其他(%) | 0.18 | 0.30 | 0.26 | 0.21 | 0.33 |