| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 保暖衣(元) | 596,475,000.00 | - | 594,790,600.00 |
| 代工OEM(元) | 99,413,200.00 | - | 102,137,700.00 |
| 内裤(元) | 433,081,900.00 | - | 450,290,600.00 |
| 文胸(元) | 886,267,800.00 | - | 948,217,500.00 |
| 家居服及其他服饰(元) | 858,291,200.00 | - | 851,366,500.00 |
| 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) | 160,247,400.00 | 210,466,300.00 | 167,617,100.00 |
| 营业成本(元) | |||
| 保暖衣(元) | 164,936,300.00 | - | 169,733,100.00 |
| 代工OEM(元) | 88,237,800.00 | - | 88,285,000.00 |
| 内裤(元) | 134,955,200.00 | - | 146,407,700.00 |
| 文胸(元) | 262,444,100.00 | - | 304,433,100.00 |
| 家居服及其他服饰(元) | 303,762,300.00 | - | 309,433,900.00 |
| 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) | 62,496,300.00 | 120,457,400.00 | 62,471,500.00 |
| 毛利(元) | |||
| 保暖衣(元) | 431,538,700.00 | - | 425,057,500.00 |
| 代工OEM(元) | 11,175,400.00 | - | 13,852,700.00 |
| 内裤(元) | 298,126,700.00 | - | 303,882,900.00 |
| 文胸(元) | 623,823,700.00 | - | 643,784,400.00 |
| 家居服及其他服饰(元) | 554,528,900.00 | - | 541,932,600.00 |
| 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) | 97,751,100.00 | 90,008,900.00 | 105,145,600.00 |
| 毛利率(%) | |||
| 保暖衣(%) | 72.35 | - | 71.46 |
| 代工OEM(%) | 11.24 | - | 13.56 |
| 内裤(%) | 68.84 | - | 67.49 |
| 文胸(%) | 70.39 | - | 67.89 |
| 家居服及其他服饰(%) | 64.61 | - | 63.65 |
| 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(%) | 61.00 | 42.77 | 62.73 |
| 收入构成(%) | |||
| 保暖衣(%) | 19.66 | - | 19.10 |
| 代工OEM(%) | 3.28 | - | 3.28 |
| 内裤(%) | 14.28 | - | 14.46 |
| 文胸(%) | 29.21 | - | 30.45 |
| 家居服及其他服饰(%) | 28.29 | - | 27.34 |
| 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(%) | 5.28 | 13.45 | 5.38 |
| 毛利构成(%) | |||
| 保暖衣(%) | 21.40 | - | 20.90 |
| 代工OEM(%) | 0.55 | - | 0.68 |
| 内裤(%) | 14.78 | - | 14.94 |
| 文胸(%) | 30.93 | - | 31.66 |
| 家居服及其他服饰(%) | 27.49 | - | 26.65 |
| 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(%) | 4.85 | 8.57 | 5.17 |