| 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) | |||||
| 儿童用品(元) | 28,442,906.89 | 82,485,441.19 | 42,661,697.07 | 112,423,763.93 | 56,760,792.41 |
| 服装(元) | 14,201,561.76 | 25,723,779.34 | 23,742,993.52 | 22,970,141.14 | 22,540,699.93 |
| 皮具(元) | - | - | 85,694,218.26 | - | 96,252,598.52 |
| 皮鞋(元) | 792,913,728.89 | 1,620,767,818.39 | 896,910,503.19 | 1,896,800,226.29 | 967,715,879.36 |
| 箱包(元) | 75,982,701.94 | 168,066,918.39 | - | 195,806,633.99 | - |
| 营业成本(元) | |||||
| 儿童用品(元) | 20,483,238.54 | 63,191,504.89 | 32,986,936.26 | 90,484,850.87 | 44,743,109.01 |
| 服装(元) | 8,271,035.08 | 16,511,535.92 | 6,792,698.40 | 16,721,770.69 | 5,713,445.56 |
| 皮具(元) | - | - | 60,006,744.21 | - | 66,635,043.94 |
| 皮鞋(元) | 472,268,286.70 | 997,406,988.02 | 535,607,907.84 | 1,180,100,498.57 | 581,999,327.40 |
| 箱包(元) | 52,304,857.06 | 103,749,719.50 | - | 136,714,399.47 | - |
| 毛利(元) | |||||
| 儿童用品(元) | 7,959,668.35 | 19,293,936.30 | 9,674,760.81 | 21,938,913.06 | 12,017,683.40 |
| 服装(元) | 5,930,526.68 | 9,212,243.42 | 16,950,295.12 | 6,248,370.45 | 16,827,254.37 |
| 皮具(元) | - | - | 25,687,474.05 | - | 29,617,554.58 |
| 皮鞋(元) | 320,645,442.19 | 623,360,830.37 | 361,302,595.35 | 716,699,727.72 | 385,716,551.96 |
| 箱包(元) | 23,677,844.88 | 64,317,198.89 | - | 59,092,234.52 | - |
| 毛利率(%) | |||||
| 儿童用品(%) | 27.98 | 23.39 | 22.68 | 19.51 | 21.17 |
| 服装(%) | 41.76 | 35.81 | 71.39 | 27.20 | 74.65 |
| 皮具(%) | - | - | 29.98 | - | 30.77 |
| 皮鞋(%) | 40.44 | 38.46 | 40.28 | 37.78 | 39.86 |
| 箱包(%) | 31.16 | 38.27 | - | 30.18 | - |
| 收入构成(%) | |||||
| 儿童用品(%) | 3.12 | 4.35 | 4.07 | 5.05 | 4.96 |
| 服装(%) | 1.56 | 1.36 | 2.26 | 1.03 | 1.97 |
| 皮具(%) | - | - | 8.17 | - | 8.42 |
| 皮鞋(%) | 86.99 | 85.44 | 85.50 | 85.13 | 84.64 |
| 箱包(%) | 8.34 | 8.86 | - | 8.79 | - |
| 毛利构成(%) | |||||
| 儿童用品(%) | 2.22 | 2.69 | 2.34 | 2.73 | 2.71 |
| 服装(%) | 1.66 | 1.29 | 4.10 | 0.78 | 3.79 |
| 皮具(%) | - | - | 6.21 | - | 6.67 |
| 皮鞋(%) | 89.51 | 87.04 | 87.35 | 89.14 | 86.84 |
| 箱包(%) | 6.61 | 8.98 | - | 7.35 | - |