| 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) | |||||
| 服装(元) | 370,955,955.05 | - | 403,656,409.53 | - | 445,782,409.09 |
| 裤类(元) | - | 148,639,000.00 | - | 149,113,500.00 | - |
| 裙类(元) | - | 167,040,300.00 | - | 182,078,400.00 | - |
| 上衣类(元) | - | 280,913,100.00 | - | 341,362,000.00 | - |
| 外套类(元) | - | 249,815,700.00 | - | 333,632,900.00 | - |
| 道具宣传品(元) | 206,057.48 | - | 1,264,052.87 | - | - |
| 其他(元) | 6,894,568.05 | 3,926,600.00 | 5,654,042.70 | 5,187,800.00 | - |
| 营业成本(元) | |||||
| 服装(元) | 132,806,964.75 | - | 156,205,878.79 | - | 174,814,311.92 |
| 裤类(元) | - | 55,526,100.00 | - | 59,066,400.00 | - |
| 裙类(元) | - | 61,669,300.00 | - | 75,649,300.00 | - |
| 上衣类(元) | - | 112,845,600.00 | - | 139,387,000.00 | - |
| 外套类(元) | - | 132,183,300.00 | - | 151,853,300.00 | - |
| 道具宣传品(元) | 1,253,339.90 | - | 2,239,597.69 | - | - |
| 其他(元) | 6,992,727.95 | 4,506,800.00 | 3,290,836.26 | 5,189,300.00 | - |
| 毛利(元) | |||||
| 服装(元) | 238,148,990.30 | - | 247,450,530.74 | - | 270,968,097.17 |
| 裤类(元) | - | 93,112,900.00 | - | 90,047,100.00 | - |
| 裙类(元) | - | 105,371,000.00 | - | 106,429,100.00 | - |
| 上衣类(元) | - | 168,067,500.00 | - | 201,975,000.00 | - |
| 外套类(元) | - | 117,632,400.00 | - | 181,779,600.00 | - |
| 道具宣传品(元) | -1,047,282.42 | - | -975,544.82 | - | - |
| 其他(元) | -98,159.90 | -580,200.00 | 2,363,206.44 | -1,500.00 | - |
| 毛利率(%) | |||||
| 服装(%) | 64.20 | - | 61.30 | - | 60.78 |
| 裤类(%) | - | 62.64 | - | 60.39 | - |
| 裙类(%) | - | 63.08 | - | 58.45 | - |
| 上衣类(%) | - | 59.83 | - | 59.17 | - |
| 外套类(%) | - | 47.09 | - | 54.48 | - |
| 道具宣传品(%) | -508.25 | - | -77.18 | - | - |
| 其他(%) | -1.42 | -14.78 | 41.80 | -0.03 | - |
| 收入构成(%) | |||||
| 服装(%) | 98.12 | - | 98.32 | - | 100.00 |
| 裤类(%) | - | 17.48 | - | 14.74 | - |
| 裙类(%) | - | 19.64 | - | 18.00 | - |
| 上衣类(%) | - | 33.04 | - | 33.75 | - |
| 外套类(%) | - | 29.38 | - | 32.99 | - |
| 道具宣传品(%) | 0.05 | - | 0.31 | - | - |
| 其他(%) | 1.82 | 0.46 | 1.38 | 0.51 | - |
| 毛利构成(%) | |||||
| 服装(%) | 100.48 | - | 99.44 | - | 100.00 |
| 裤类(%) | - | 19.25 | - | 15.52 | - |
| 裙类(%) | - | 21.79 | - | 18.34 | - |
| 上衣类(%) | - | 34.75 | - | 34.81 | - |
| 外套类(%) | - | 24.32 | - | 31.33 | - |
| 道具宣传品(%) | -0.44 | - | -0.39 | - | - |
| 其他(%) | -0.04 | -0.12 | 0.95 | 0.00 | - |