| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| ABCKIDS标费(元) | 17,002,571.70 | 14,258,318.97 |
| 儿童服饰配件(元) | 654,818.35 | 3,712,541.54 |
| 服装(元) | 64,675,575.69 | 154,784,321.55 |
| 鞋类(元) | 74,798,073.16 | 147,660,820.77 |
| 营业成本(元) | ||
| ABCKIDS标费(元) | 1,128,380.50 | 2,092,387.28 |
| 儿童服饰配件(元) | 1,356,716.72 | 1,723,957.76 |
| 服装(元) | 40,965,822.32 | 85,537,476.77 |
| 鞋类(元) | 37,900,586.29 | 85,497,697.13 |
| 毛利(元) | ||
| ABCKIDS标费(元) | 15,874,191.20 | 12,165,931.69 |
| 儿童服饰配件(元) | -701,898.37 | 1,988,583.78 |
| 服装(元) | 23,709,753.37 | 69,246,844.78 |
| 鞋类(元) | 36,897,486.87 | 62,163,123.64 |
| 毛利率(%) | ||
| ABCKIDS标费(%) | 93.36 | 85.33 |
| 儿童服饰配件(%) | -107.19 | 53.56 |
| 服装(%) | 36.66 | 44.74 |
| 鞋类(%) | 49.33 | 42.10 |
| 收入构成(%) | ||
| ABCKIDS标费(%) | 10.82 | 4.45 |
| 儿童服饰配件(%) | 0.42 | 1.16 |
| 服装(%) | 41.16 | 48.31 |
| 鞋类(%) | 47.60 | 46.08 |
| 毛利构成(%) | ||
| ABCKIDS标费(%) | 20.95 | 8.36 |
| 儿童服饰配件(%) | -0.93 | 1.37 |
| 服装(%) | 31.29 | 47.57 |
| 鞋类(%) | 48.69 | 42.70 |