| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防疫物资(元) | - | - | - | 860,628.41 |
| 服装(元) | 131,479,114.97 | 69,590,879.01 | 174,983,688.42 | 79,999,700.04 |
| 鞋类(元) | 114,531,851.43 | 59,693,705.34 | 157,871,034.59 | 82,332,142.34 |
| 儿童服饰配件(元) | 4,445,935.23 | 11,567,234.32 | 7,667,219.77 | 4,611,327.16 |
| 营业成本(元) | ||||
| 防疫物资(元) | - | - | - | 2,422,048.60 |
| 服装(元) | 85,992,219.14 | - | 113,801,438.70 | 48,325,458.22 |
| 鞋类(元) | 71,027,171.92 | - | 105,209,908.52 | 49,929,821.15 |
| 儿童服饰配件(元) | 2,895,989.31 | - | 7,011,962.76 | 4,322,509.08 |
| 毛利(元) | ||||
| 防疫物资(元) | - | - | - | -1,561,420.19 |
| 服装(元) | 45,486,895.83 | - | 61,182,249.72 | 31,674,241.82 |
| 鞋类(元) | 43,504,679.51 | - | 52,661,126.07 | 32,402,321.19 |
| 儿童服饰配件(元) | 1,549,945.92 | - | 655,257.01 | 288,818.08 |
| 毛利率(%) | ||||
| 防疫物资(%) | - | - | - | -181.43 |
| 服装(%) | 34.60 | - | 34.96 | 39.59 |
| 鞋类(%) | 37.98 | - | 33.36 | 39.36 |
| 儿童服饰配件(%) | 34.86 | - | 8.55 | 6.26 |
| 收入构成(%) | ||||
| 防疫物资(%) | - | - | - | 0.51 |
| 服装(%) | 52.50 | 49.41 | 51.39 | 47.67 |
| 鞋类(%) | 45.73 | 42.38 | 46.36 | 49.06 |
| 儿童服饰配件(%) | 1.78 | 8.21 | 2.25 | 2.75 |
| 毛利构成(%) | ||||
| 防疫物资(%) | - | - | - | -2.49 |
| 服装(%) | 50.24 | - | 53.43 | 50.43 |
| 鞋类(%) | 48.05 | - | 45.99 | 51.59 |
| 儿童服饰配件(%) | 1.71 | - | 0.57 | 0.46 |