| 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) | |||||
| 儿童用品(元) | 28,809,961.82 | 52,093,512.78 | 28,442,906.89 | 82,485,441.19 | 42,661,697.07 |
| 服装(元) | 13,127,740.90 | 23,316,754.93 | 14,201,561.76 | 25,723,779.34 | 23,742,993.52 |
| 皮具(元) | - | - | - | - | 85,694,218.26 |
| 皮鞋(元) | 813,188,901.78 | 1,633,740,634.75 | 792,913,728.89 | 1,620,767,818.39 | 896,910,503.19 |
| 箱包(元) | 54,866,896.78 | 108,341,134.80 | 75,982,701.94 | 168,066,918.39 | - |
| 营业成本(元) | |||||
| 儿童用品(元) | 22,454,122.96 | 39,936,116.04 | 20,483,238.54 | 63,191,504.89 | 32,986,936.26 |
| 服装(元) | 11,531,912.58 | 17,034,213.08 | 8,271,035.08 | 16,511,535.92 | 6,792,698.40 |
| 皮具(元) | - | - | - | - | 60,006,744.21 |
| 皮鞋(元) | 491,203,289.52 | 997,913,848.28 | 472,268,286.70 | 997,406,988.02 | 535,607,907.84 |
| 箱包(元) | 35,897,439.90 | 75,225,057.17 | 52,304,857.06 | 103,749,719.50 | - |
| 毛利(元) | |||||
| 儿童用品(元) | 6,355,838.86 | 12,157,396.74 | 7,959,668.35 | 19,293,936.30 | 9,674,760.81 |
| 服装(元) | 1,595,828.32 | 6,282,541.85 | 5,930,526.68 | 9,212,243.42 | 16,950,295.12 |
| 皮具(元) | - | - | - | - | 25,687,474.05 |
| 皮鞋(元) | 321,985,612.26 | 635,826,786.47 | 320,645,442.19 | 623,360,830.37 | 361,302,595.35 |
| 箱包(元) | 18,969,456.88 | 33,116,077.63 | 23,677,844.88 | 64,317,198.89 | - |
| 毛利率(%) | |||||
| 儿童用品(%) | 22.06 | 23.34 | 27.98 | 23.39 | 22.68 |
| 服装(%) | 12.16 | 26.94 | 41.76 | 35.81 | 71.39 |
| 皮具(%) | - | - | - | - | 29.98 |
| 皮鞋(%) | 39.60 | 38.92 | 40.44 | 38.46 | 40.28 |
| 箱包(%) | 34.57 | 30.57 | 31.16 | 38.27 | - |
| 收入构成(%) | |||||
| 儿童用品(%) | 3.17 | 2.87 | 3.12 | 4.35 | 4.07 |
| 服装(%) | 1.44 | 1.28 | 1.56 | 1.36 | 2.26 |
| 皮具(%) | - | - | - | - | 8.17 |
| 皮鞋(%) | 89.36 | 89.89 | 86.99 | 85.44 | 85.50 |
| 箱包(%) | 6.03 | 5.96 | 8.34 | 8.86 | - |
| 毛利构成(%) | |||||
| 儿童用品(%) | 1.82 | 1.77 | 2.22 | 2.69 | 2.34 |
| 服装(%) | 0.46 | 0.91 | 1.66 | 1.29 | 4.10 |
| 皮具(%) | - | - | - | - | 6.21 |
| 皮鞋(%) | 92.28 | 92.50 | 89.51 | 87.04 | 87.35 |
| 箱包(%) | 5.44 | 4.82 | 6.61 | 8.98 | - |