| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| T恤(元) | 229,879,500.00 | 343,473,700.00 | 220,436,800.00 | 301,534,100.00 | 189,658,600.00 |
| 衬衫(元) | 129,588,300.00 | 304,219,800.00 | 150,356,800.00 | 293,164,200.00 | 154,106,400.00 |
| 男裤(元) | 767,376,300.00 | 1,519,844,700.00 | 800,601,600.00 | 1,451,688,800.00 | 710,943,800.00 |
| 茄克(元) | 281,538,400.00 | 819,237,300.00 | 295,627,600.00 | 804,169,100.00 | 248,013,200.00 |
| 西装(元) | 56,739,800.00 | 136,442,200.00 | 77,404,400.00 | 144,236,800.00 | 66,386,800.00 |
| 其他(元) | 12,750,100.00 | 31,192,400.00 | 16,264,700.00 | 32,897,300.00 | 16,429,200.00 |
| 营业成本(元) | |||||
| T恤(元) | 72,079,300.00 | 111,651,700.00 | 73,313,600.00 | 107,370,700.00 | 66,329,500.00 |
| 衬衫(元) | 41,495,100.00 | 104,709,200.00 | 44,403,800.00 | 93,224,100.00 | 49,032,500.00 |
| 男裤(元) | 236,597,600.00 | 466,973,800.00 | 240,158,300.00 | 475,406,400.00 | 236,351,800.00 |
| 茄克(元) | 105,517,900.00 | 317,032,800.00 | 116,784,000.00 | 324,095,200.00 | 100,597,700.00 |
| 西装(元) | 21,999,800.00 | 53,550,900.00 | 29,222,900.00 | 59,567,800.00 | 27,584,400.00 |
| 其他(元) | 10,157,000.00 | 26,817,100.00 | 12,819,700.00 | 24,312,900.00 | 11,959,100.00 |
| 毛利(元) | |||||
| T恤(元) | 157,800,200.00 | 231,822,000.00 | 147,123,200.00 | 194,163,400.00 | 123,329,100.00 |
| 衬衫(元) | 88,093,200.00 | 199,510,600.00 | 105,953,000.00 | 199,940,100.00 | 105,073,900.00 |
| 男裤(元) | 530,778,700.00 | 1,052,870,900.00 | 560,443,300.00 | 976,282,400.00 | 474,592,000.00 |
| 茄克(元) | 176,020,500.00 | 502,204,500.00 | 178,843,600.00 | 480,073,900.00 | 147,415,500.00 |
| 西装(元) | 34,740,000.00 | 82,891,300.00 | 48,181,500.00 | 84,669,000.00 | 38,802,400.00 |
| 其他(元) | 2,593,100.00 | 4,375,300.00 | 3,445,000.00 | 8,584,400.00 | 4,470,100.00 |
| 毛利率(%) | |||||
| T恤(%) | 68.64 | 67.49 | 66.74 | 64.39 | 65.03 |
| 衬衫(%) | 67.98 | 65.58 | 70.47 | 68.20 | 68.18 |
| 男裤(%) | 69.17 | 69.27 | 70.00 | 67.25 | 66.76 |
| 茄克(%) | 62.52 | 61.30 | 60.50 | 59.70 | 59.44 |
| 西装(%) | 61.23 | 60.75 | 62.25 | 58.70 | 58.45 |
| 其他(%) | 20.34 | 14.03 | 21.18 | 26.09 | 27.21 |
| 收入构成(%) | |||||
| T恤(%) | 15.55 | 10.89 | 14.12 | 9.96 | 13.69 |
| 衬衫(%) | 8.77 | 9.64 | 9.63 | 9.68 | 11.12 |
| 男裤(%) | 51.92 | 48.18 | 51.30 | 47.95 | 51.31 |
| 茄克(%) | 19.05 | 25.97 | 18.94 | 26.56 | 17.90 |
| 西装(%) | 3.84 | 4.33 | 4.96 | 4.76 | 4.79 |
| 其他(%) | 0.86 | 0.99 | 1.04 | 1.09 | 1.19 |
| 毛利构成(%) | |||||
| T恤(%) | 15.94 | 11.18 | 14.09 | 9.99 | 13.80 |
| 衬衫(%) | 8.90 | 9.62 | 10.15 | 10.29 | 11.76 |
| 男裤(%) | 53.61 | 50.77 | 53.68 | 50.23 | 53.11 |
| 茄克(%) | 17.78 | 24.22 | 17.13 | 24.70 | 16.50 |
| 西装(%) | 3.51 | 4.00 | 4.62 | 4.36 | 4.34 |
| 其他(%) | 0.26 | 0.21 | 0.33 | 0.44 | 0.50 |