| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 儿童用品(元) | 112,423,763.93 | 56,760,792.41 | 122,285,367.16 | 64,954,959.64 |
| 服装(元) | 22,970,141.14 | 22,540,699.93 | 34,142,995.68 | 16,644,548.56 |
| 皮具(元) | - | 96,252,598.52 | 159,221,380.29 | 87,722,275.26 |
| 皮鞋(元) | 1,896,800,226.29 | 967,715,879.36 | - | 864,131,460.96 |
| 鞋靴(元) | - | - | 1,749,034,209.14 | - |
| 箱包(元) | 195,806,633.99 | - | - | - |
| 其他主营业务(元) | - | - | - | 864,131,460.96 |
| 其他业务(元) | - | - | - | 87,920,907.83 |
| 营业成本(元) | ||||
| 儿童用品(元) | 90,484,850.87 | 44,743,109.01 | 98,566,857.87 | 51,334,593.77 |
| 服装(元) | 16,721,770.69 | 5,713,445.56 | 3,140,716.71 | 3,459,270.32 |
| 皮具(元) | - | 66,635,043.94 | 112,618,740.91 | 62,307,485.32 |
| 皮鞋(元) | 1,180,100,498.57 | 581,999,327.40 | - | 551,854,563.07 |
| 鞋靴(元) | - | - | 1,115,919,446.68 | - |
| 箱包(元) | 136,714,399.47 | - | - | - |
| 其他主营业务(元) | - | - | - | 551,854,563.07 |
| 其他业务(元) | - | - | - | 64,951,845.47 |
| 毛利(元) | ||||
| 儿童用品(元) | 21,938,913.06 | 12,017,683.40 | 23,718,509.29 | 13,620,365.87 |
| 服装(元) | 6,248,370.45 | 16,827,254.37 | 31,002,278.97 | 13,185,278.24 |
| 皮具(元) | - | 29,617,554.58 | 46,602,639.38 | 25,414,789.94 |
| 皮鞋(元) | 716,699,727.72 | 385,716,551.96 | - | 312,276,897.89 |
| 鞋靴(元) | - | - | 633,114,762.46 | - |
| 箱包(元) | 59,092,234.52 | - | - | - |
| 其他主营业务(元) | - | - | - | 312,276,897.89 |
| 其他业务(元) | - | - | - | 22,969,062.36 |
| 毛利率(%) | ||||
| 儿童用品(%) | 19.51 | 21.17 | 19.40 | 20.97 |
| 服装(%) | 27.20 | 74.65 | 90.80 | 79.22 |
| 皮具(%) | - | 30.77 | 29.27 | 28.97 |
| 皮鞋(%) | 37.78 | 39.86 | - | 36.14 |
| 鞋靴(%) | - | - | 36.20 | - |
| 箱包(%) | 30.18 | - | - | - |
| 其他主营业务(%) | - | - | - | 36.14 |
| 其他业务(%) | - | - | - | 26.12 |
| 收入构成(%) | ||||
| 儿童用品(%) | 5.05 | 4.96 | 5.92 | 3.27 |
| 服装(%) | 1.03 | 1.97 | 1.65 | 0.84 |
| 皮具(%) | - | 8.42 | 7.71 | 4.42 |
| 皮鞋(%) | 85.13 | 84.64 | - | 43.52 |
| 鞋靴(%) | - | - | 84.71 | - |
| 箱包(%) | 8.79 | - | - | - |
| 其他主营业务(%) | - | - | - | 43.52 |
| 其他业务(%) | - | - | - | 4.43 |
| 毛利构成(%) | ||||
| 儿童用品(%) | 2.73 | 2.71 | 3.23 | 1.95 |
| 服装(%) | 0.78 | 3.79 | 4.22 | 1.88 |
| 皮具(%) | - | 6.67 | 6.35 | 3.63 |
| 皮鞋(%) | 89.14 | 86.84 | - | 44.63 |
| 鞋靴(%) | - | - | 86.20 | - |
| 箱包(%) | 7.35 | - | - | - |
| 其他主营业务(%) | - | - | - | 44.63 |
| 其他业务(%) | - | - | - | 3.28 |