| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 儿童服饰配件(元) | 3,712,541.54 | 4,445,935.23 | 11,567,234.32 |
| 服装(元) | 154,784,321.55 | 131,479,114.97 | 69,590,879.01 |
| 鞋类(元) | 147,660,820.77 | 114,531,851.43 | 59,693,705.34 |
| ABCKIDS标费(元) | 14,258,318.97 | - | - |
| 营业成本(元) | |||
| 儿童服饰配件(元) | 1,723,957.76 | 2,895,989.31 | - |
| 服装(元) | 85,537,476.77 | 85,992,219.14 | - |
| 鞋类(元) | 85,497,697.13 | 71,027,171.92 | - |
| ABCKIDS标费(元) | 2,092,387.28 | - | - |
| 毛利(元) | |||
| 儿童服饰配件(元) | 1,988,583.78 | 1,549,945.92 | - |
| 服装(元) | 69,246,844.78 | 45,486,895.83 | - |
| 鞋类(元) | 62,163,123.64 | 43,504,679.51 | - |
| ABCKIDS标费(元) | 12,165,931.69 | - | - |
| 毛利率(%) | |||
| 儿童服饰配件(%) | 53.56 | 34.86 | - |
| 服装(%) | 44.74 | 34.60 | - |
| 鞋类(%) | 42.10 | 37.98 | - |
| ABCKIDS标费(%) | 85.33 | - | - |
| 收入构成(%) | |||
| 儿童服饰配件(%) | 1.16 | 1.78 | 8.21 |
| 服装(%) | 48.31 | 52.50 | 49.41 |
| 鞋类(%) | 46.08 | 45.73 | 42.38 |
| ABCKIDS标费(%) | 4.45 | - | - |
| 毛利构成(%) | |||
| 儿童服饰配件(%) | 1.37 | 1.71 | - |
| 服装(%) | 47.57 | 50.24 | - |
| 鞋类(%) | 42.70 | 48.05 | - |
| ABCKIDS标费(%) | 8.36 | - | - |