| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IP授权(元) | 56,723,913.51 | 22,786,226.27 | 33,556,541.35 | 14,068,345.88 |
| TEENIEWEENIE-男装(元) | 434,109,742.69 | 192,557,324.84 | 441,343,409.28 | 184,489,242.20 |
| TEENIEWEENIE-女装(元) | 2,100,614,673.70 | 1,011,237,454.38 | 2,288,810,807.82 | 1,094,906,396.42 |
| TEENIEWEENIE-童装(元) | 725,789,220.05 | 333,670,886.81 | 713,548,010.26 | 328,153,483.32 |
| 云锦-织锦(元) | 111,702,849.95 | 51,567,660.52 | 81,369,793.60 | 42,634,931.30 |
| 裙子(元) | 212,015,956.21 | 141,753,604.48 | 263,795,444.69 | 163,769,933.58 |
| 上衣(元) | 247,448,903.65 | 123,845,912.37 | 263,648,828.95 | 128,873,964.42 |
| 外套(元) | 124,432,189.42 | 44,549,134.24 | 142,153,536.67 | 58,725,684.91 |
| 其他(元) | 101,435,248.77 | 41,217,402.79 | 110,034,325.68 | 45,952,832.38 |
| 营业成本(元) | ||||
| IP授权(元) | 221,727.44 | 134,871.72 | 185,368.91 | 71,153.00 |
| TEENIEWEENIE-男装(元) | 155,802,223.66 | 63,684,538.46 | 145,159,180.22 | 58,424,505.32 |
| TEENIEWEENIE-女装(元) | 723,968,265.79 | 339,205,294.53 | 768,397,942.83 | 360,509,509.49 |
| TEENIEWEENIE-童装(元) | 247,907,223.49 | 107,657,760.66 | 240,454,539.87 | 106,658,520.35 |
| 云锦-织锦(元) | 27,706,110.84 | 12,923,458.43 | 20,317,982.02 | 10,141,226.51 |
| 裙子(元) | 60,166,143.62 | 38,322,762.91 | 67,101,634.64 | 38,952,116.78 |
| 上衣(元) | 61,865,178.49 | 30,039,779.77 | 59,222,085.77 | 28,744,095.71 |
| 外套(元) | 34,088,610.22 | 11,724,117.55 | 38,889,400.42 | 16,513,032.33 |
| 其他(元) | 31,188,329.71 | 12,745,740.62 | 31,934,943.88 | 13,108,170.41 |
| 毛利(元) | ||||
| IP授权(元) | 56,502,186.07 | 22,651,354.55 | 33,371,172.44 | 13,997,192.88 |
| TEENIEWEENIE-男装(元) | 278,307,519.03 | 128,872,786.38 | 296,184,229.06 | 126,064,736.88 |
| TEENIEWEENIE-女装(元) | 1,376,646,407.91 | 672,032,159.85 | 1,520,412,864.99 | 734,396,886.93 |
| TEENIEWEENIE-童装(元) | 477,881,996.56 | 226,013,126.15 | 473,093,470.39 | 221,494,962.97 |
| 云锦-织锦(元) | 83,996,739.11 | 38,644,202.09 | 61,051,811.58 | 32,493,704.79 |
| 裙子(元) | 151,849,812.59 | 103,430,841.57 | 196,693,810.05 | 124,817,816.80 |
| 上衣(元) | 185,583,725.16 | 93,806,132.60 | 204,426,743.18 | 100,129,868.71 |
| 外套(元) | 90,343,579.20 | 32,825,016.69 | 103,264,136.25 | 42,212,652.58 |
| 其他(元) | 70,246,919.06 | 28,471,662.17 | 78,099,381.80 | 32,844,661.97 |
| 毛利率(%) | ||||
| IP授权(%) | 99.61 | 99.41 | 99.45 | 99.49 |
| TEENIEWEENIE-男装(%) | 64.11 | 66.93 | 67.11 | 68.33 |
| TEENIEWEENIE-女装(%) | 65.54 | 66.46 | 66.43 | 67.07 |
| TEENIEWEENIE-童装(%) | 65.84 | 67.74 | 66.30 | 67.50 |
| 云锦-织锦(%) | 75.20 | 74.94 | 75.03 | 76.21 |
| 裙子(%) | 71.62 | 72.97 | 74.56 | 76.22 |
| 上衣(%) | 75.00 | 75.74 | 77.54 | 77.70 |
| 外套(%) | 72.60 | 73.68 | 72.64 | 71.88 |
| 其他(%) | 69.25 | 69.08 | 70.98 | 71.47 |
| 收入构成(%) | ||||
| IP授权(%) | 1.38 | 1.16 | 0.77 | 0.68 |
| TEENIEWEENIE-男装(%) | 10.55 | 9.81 | 10.17 | 8.95 |
| TEENIEWEENIE-女装(%) | 51.06 | 51.51 | 52.76 | 53.11 |
| TEENIEWEENIE-童装(%) | 17.64 | 17.00 | 16.45 | 15.92 |
| 云锦-织锦(%) | 2.72 | 2.63 | 1.88 | 2.07 |
| 裙子(%) | 5.15 | 7.22 | 6.08 | 7.94 |
| 上衣(%) | 6.01 | 6.31 | 6.08 | 6.25 |
| 外套(%) | 3.02 | 2.27 | 3.28 | 2.85 |
| 其他(%) | 2.47 | 2.10 | 2.54 | 2.23 |
| 毛利构成(%) | ||||
| IP授权(%) | 2.04 | 1.68 | 1.12 | 0.98 |
| TEENIEWEENIE-男装(%) | 10.04 | 9.57 | 9.98 | 8.83 |
| TEENIEWEENIE-女装(%) | 49.67 | 49.90 | 51.25 | 51.41 |
| TEENIEWEENIE-童装(%) | 17.24 | 16.78 | 15.95 | 15.51 |
| 云锦-织锦(%) | 3.03 | 2.87 | 2.06 | 2.27 |
| 裙子(%) | 5.48 | 7.68 | 6.63 | 8.74 |
| 上衣(%) | 6.70 | 6.97 | 6.89 | 7.01 |
| 外套(%) | 3.26 | 2.44 | 3.48 | 2.96 |
| 其他(%) | 2.53 | 2.11 | 2.63 | 2.30 |