| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 保暖衣(元) | - | 594,790,600.00 | 616,964,100.00 |
| 代工OEM(元) | - | 102,137,700.00 | 102,953,500.00 |
| 内裤(元) | - | 450,290,600.00 | 514,083,600.00 |
| 文胸(元) | - | 948,217,500.00 | 1,132,051,700.00 |
| 家居服及其他服饰(元) | - | 851,366,500.00 | 892,911,000.00 |
| 爱美丽(元) | 70,207,700.00 | - | - |
| 爱慕(元) | 695,715,600.00 | - | - |
| 爱慕儿童(元) | 215,578,100.00 | - | - |
| 爱慕先生(元) | 308,079,200.00 | - | - |
| 兰卡文(元) | 64,514,900.00 | - | - |
| 其他(元) | 210,466,300.00 | 167,617,100.00 | 131,437,500.00 |
| 营业成本(元) | |||
| 保暖衣(元) | - | 169,733,100.00 | 168,886,700.00 |
| 代工OEM(元) | - | 88,285,000.00 | 89,764,300.00 |
| 内裤(元) | - | 146,407,700.00 | 157,872,000.00 |
| 文胸(元) | - | 304,433,100.00 | 354,882,700.00 |
| 家居服及其他服饰(元) | - | 309,433,900.00 | 309,535,100.00 |
| 爱美丽(元) | 27,669,700.00 | - | - |
| 爱慕(元) | 214,270,800.00 | - | - |
| 爱慕儿童(元) | 66,859,500.00 | - | - |
| 爱慕先生(元) | 70,810,500.00 | - | - |
| 兰卡文(元) | 14,210,300.00 | - | - |
| 其他(元) | 120,457,400.00 | 62,471,500.00 | 53,183,000.00 |
| 毛利(元) | |||
| 保暖衣(元) | - | 425,057,500.00 | 448,077,400.00 |
| 代工OEM(元) | - | 13,852,700.00 | 13,189,200.00 |
| 内裤(元) | - | 303,882,900.00 | 356,211,600.00 |
| 文胸(元) | - | 643,784,400.00 | 777,169,000.00 |
| 家居服及其他服饰(元) | - | 541,932,600.00 | 583,375,900.00 |
| 爱美丽(元) | 42,538,000.00 | - | - |
| 爱慕(元) | 481,444,800.00 | - | - |
| 爱慕儿童(元) | 148,718,600.00 | - | - |
| 爱慕先生(元) | 237,268,700.00 | - | - |
| 兰卡文(元) | 50,304,600.00 | - | - |
| 其他(元) | 90,008,900.00 | 105,145,600.00 | 78,254,500.00 |
| 毛利率(%) | |||
| 保暖衣(%) | - | 71.46 | 72.63 |
| 代工OEM(%) | - | 13.56 | 12.81 |
| 内裤(%) | - | 67.49 | 69.29 |
| 文胸(%) | - | 67.89 | 68.65 |
| 家居服及其他服饰(%) | - | 63.65 | 65.33 |
| 爱美丽(%) | 60.59 | - | - |
| 爱慕(%) | 69.20 | - | - |
| 爱慕儿童(%) | 68.99 | - | - |
| 爱慕先生(%) | 77.02 | - | - |
| 兰卡文(%) | 77.97 | - | - |
| 其他(%) | 42.77 | 62.73 | 59.54 |
| 收入构成(%) | |||
| 保暖衣(%) | - | 19.10 | 18.20 |
| 代工OEM(%) | - | 3.28 | 3.04 |
| 内裤(%) | - | 14.46 | 15.16 |
| 文胸(%) | - | 30.45 | 33.39 |
| 家居服及其他服饰(%) | - | 27.34 | 26.34 |
| 爱美丽(%) | 4.49 | - | - |
| 爱慕(%) | 44.47 | - | - |
| 爱慕儿童(%) | 13.78 | - | - |
| 爱慕先生(%) | 19.69 | - | - |
| 兰卡文(%) | 4.12 | - | - |
| 其他(%) | 13.45 | 5.38 | 3.88 |
| 毛利构成(%) | |||
| 保暖衣(%) | - | 20.90 | 19.86 |
| 代工OEM(%) | - | 0.68 | 0.58 |
| 内裤(%) | - | 14.94 | 15.79 |
| 文胸(%) | - | 31.66 | 34.44 |
| 家居服及其他服饰(%) | - | 26.65 | 25.86 |
| 爱美丽(%) | 4.05 | - | - |
| 爱慕(%) | 45.84 | - | - |
| 爱慕儿童(%) | 14.16 | - | - |
| 爱慕先生(%) | 22.59 | - | - |
| 兰卡文(%) | 4.79 | - | - |
| 其他(%) | 8.57 | 5.17 | 3.47 |