| 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) | |||||
| 皮具(元) | 80,516,315.53 | 175,395,138.34 | 95,481,810.00 | 217,839,221.41 | 110,785,207.96 |
| 男鞋(元) | 629,802,559.14 | 1,567,328,976.14 | 842,736,678.68 | 1,937,737,284.57 | 1,036,943,627.61 |
| 女鞋(元) | 336,760,102.45 | 751,540,789.09 | 409,350,956.92 | 895,266,359.01 | 478,392,730.66 |
| 营业成本(元) | |||||
| 皮具(元) | 45,900,263.27 | 97,526,753.47 | 54,009,545.85 | 116,447,943.10 | 57,966,756.57 |
| 男鞋(元) | 416,299,278.79 | 929,442,845.27 | 495,144,050.94 | 1,100,980,925.15 | 552,376,010.54 |
| 女鞋(元) | 219,135,423.44 | 438,439,566.59 | 235,869,580.38 | 514,589,886.22 | 268,649,889.13 |
| 毛利(元) | |||||
| 皮具(元) | 34,616,052.26 | 77,868,384.87 | 41,472,264.15 | 101,391,278.31 | 52,818,451.39 |
| 男鞋(元) | 213,503,280.35 | 637,886,130.87 | 347,592,627.74 | 836,756,359.42 | 484,567,617.07 |
| 女鞋(元) | 117,624,679.01 | 313,101,222.50 | 173,481,376.54 | 380,676,472.79 | 209,742,841.53 |
| 毛利率(%) | |||||
| 皮具(%) | 42.99 | 44.40 | 43.43 | 46.54 | 47.68 |
| 男鞋(%) | 33.90 | 40.70 | 41.25 | 43.18 | 46.73 |
| 女鞋(%) | 34.93 | 41.66 | 42.38 | 42.52 | 43.84 |
| 收入构成(%) | |||||
| 皮具(%) | 7.69 | 7.03 | 7.09 | 7.14 | 6.81 |
| 男鞋(%) | 60.15 | 62.84 | 62.54 | 63.51 | 63.77 |
| 女鞋(%) | 32.16 | 30.13 | 30.38 | 29.34 | 29.42 |
| 毛利构成(%) | |||||
| 皮具(%) | 9.46 | 7.57 | 7.37 | 7.69 | 7.07 |
| 男鞋(%) | 58.38 | 62.00 | 61.79 | 63.45 | 64.86 |
| 女鞋(%) | 32.16 | 30.43 | 30.84 | 28.86 | 28.07 |