| 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) | |||||
| 皮具(元) | 59,386,394.89 | 139,592,964.17 | 80,516,315.53 | 175,395,138.34 | 95,481,810.00 |
| 男鞋(元) | 446,443,175.09 | 1,144,124,883.56 | 629,802,559.14 | 1,567,328,976.14 | 842,736,678.68 |
| 女鞋(元) | 232,690,399.51 | 574,356,969.12 | 336,760,102.45 | 751,540,789.09 | 409,350,956.92 |
| 营业成本(元) | |||||
| 皮具(元) | 29,888,282.77 | 82,824,957.65 | 45,900,263.27 | 97,526,753.47 | 54,009,545.85 |
| 男鞋(元) | 261,382,769.72 | 769,253,653.97 | 416,299,278.79 | 929,442,845.27 | 495,144,050.94 |
| 女鞋(元) | 130,169,913.88 | 377,026,212.06 | 219,135,423.44 | 438,439,566.59 | 235,869,580.38 |
| 毛利(元) | |||||
| 皮具(元) | 29,498,112.12 | 56,768,006.52 | 34,616,052.26 | 77,868,384.87 | 41,472,264.15 |
| 男鞋(元) | 185,060,405.37 | 374,871,229.59 | 213,503,280.35 | 637,886,130.87 | 347,592,627.74 |
| 女鞋(元) | 102,520,485.63 | 197,330,757.06 | 117,624,679.01 | 313,101,222.50 | 173,481,376.54 |
| 毛利率(%) | |||||
| 皮具(%) | 49.67 | 40.67 | 42.99 | 44.40 | 43.43 |
| 男鞋(%) | 41.45 | 32.76 | 33.90 | 40.70 | 41.25 |
| 女鞋(%) | 44.06 | 34.36 | 34.93 | 41.66 | 42.38 |
| 收入构成(%) | |||||
| 皮具(%) | 8.04 | 7.51 | 7.69 | 7.03 | 7.09 |
| 男鞋(%) | 60.45 | 61.58 | 60.15 | 62.84 | 62.54 |
| 女鞋(%) | 31.51 | 30.91 | 32.16 | 30.13 | 30.38 |
| 毛利构成(%) | |||||
| 皮具(%) | 9.30 | 9.03 | 9.46 | 7.57 | 7.37 |
| 男鞋(%) | 58.36 | 59.60 | 58.38 | 62.00 | 61.79 |
| 女鞋(%) | 32.33 | 31.37 | 32.16 | 30.43 | 30.84 |