| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 道具宣传品(元) | - | 206,057.48 | - | 1,264,052.87 |
| 服装(元) | - | 370,955,955.05 | - | 403,656,409.53 |
| 裤类(元) | 137,773,700.00 | - | 148,639,000.00 | - |
| 裙类(元) | 157,360,400.00 | - | 167,040,300.00 | - |
| 上衣类(元) | 293,198,800.00 | - | 280,913,100.00 | - |
| 外套类(元) | 202,858,700.00 | - | 249,815,700.00 | - |
| 其他(元) | 2,013,300.00 | 6,894,568.05 | 3,926,600.00 | 5,654,042.70 |
| 营业成本(元) | ||||
| 道具宣传品(元) | - | 1,253,339.90 | - | 2,239,597.69 |
| 服装(元) | - | 132,806,964.75 | - | 156,205,878.79 |
| 裤类(元) | 51,633,300.00 | - | 55,526,100.00 | - |
| 裙类(元) | 63,606,800.00 | - | 61,669,300.00 | - |
| 上衣类(元) | 112,320,800.00 | - | 112,845,600.00 | - |
| 外套类(元) | 91,515,100.00 | - | 132,183,300.00 | - |
| 其他(元) | 2,277,900.00 | 6,992,727.95 | 4,506,800.00 | 3,290,836.26 |
| 毛利(元) | ||||
| 道具宣传品(元) | - | -1,047,282.42 | - | -975,544.82 |
| 服装(元) | - | 238,148,990.30 | - | 247,450,530.74 |
| 裤类(元) | 86,140,400.00 | - | 93,112,900.00 | - |
| 裙类(元) | 93,753,600.00 | - | 105,371,000.00 | - |
| 上衣类(元) | 180,878,000.00 | - | 168,067,500.00 | - |
| 外套类(元) | 111,343,600.00 | - | 117,632,400.00 | - |
| 其他(元) | -264,600.00 | -98,159.90 | -580,200.00 | 2,363,206.44 |
| 毛利率(%) | ||||
| 道具宣传品(%) | - | -508.25 | - | -77.18 |
| 服装(%) | - | 64.20 | - | 61.30 |
| 裤类(%) | 62.52 | - | 62.64 | - |
| 裙类(%) | 59.58 | - | 63.08 | - |
| 上衣类(%) | 61.69 | - | 59.83 | - |
| 外套类(%) | 54.89 | - | 47.09 | - |
| 其他(%) | -13.14 | -1.42 | -14.78 | 41.80 |
| 收入构成(%) | ||||
| 道具宣传品(%) | - | 0.05 | - | 0.31 |
| 服装(%) | - | 98.12 | - | 98.32 |
| 裤类(%) | 17.37 | - | 17.48 | - |
| 裙类(%) | 19.84 | - | 19.64 | - |
| 上衣类(%) | 36.96 | - | 33.04 | - |
| 外套类(%) | 25.57 | - | 29.38 | - |
| 其他(%) | 0.25 | 1.82 | 0.46 | 1.38 |
| 毛利构成(%) | ||||
| 道具宣传品(%) | - | -0.44 | - | -0.39 |
| 服装(%) | - | 100.48 | - | 99.44 |
| 裤类(%) | 18.26 | - | 19.25 | - |
| 裙类(%) | 19.87 | - | 21.79 | - |
| 上衣类(%) | 38.33 | - | 34.75 | - |
| 外套类(%) | 23.60 | - | 24.32 | - |
| 其他(%) | -0.06 | -0.04 | -0.12 | 0.95 |