| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 裤类(元) | 203,813,187.23 | 467,281,780.30 | 245,352,388.23 |
| 皮草(元) | 7,899,998.86 | 21,847,866.28 | 9,062,359.75 |
| 裙类(元) | 207,658,275.55 | 317,955,203.92 | 194,578,017.39 |
| 上衣(元) | 470,340,449.75 | 966,213,429.22 | 488,972,524.76 |
| 外套(元) | 170,160,504.72 | 433,294,165.39 | 186,535,410.49 |
| 其他(元) | 4,823,614.27 | 6,995,333.96 | 2,808,710.23 |
| 营业成本(元) | |||
| 裤类(元) | 50,516,534.62 | 117,285,411.40 | 60,917,516.80 |
| 皮草(元) | 2,303,989.28 | 6,815,900.34 | 2,592,634.50 |
| 裙类(元) | 48,211,596.92 | 74,939,403.12 | 47,586,328.20 |
| 上衣(元) | 108,722,237.16 | 239,295,528.04 | 119,916,423.37 |
| 外套(元) | 41,000,892.26 | 114,244,730.48 | 45,466,025.55 |
| 其他(元) | 1,381,217.36 | 2,789,671.34 | 950,117.27 |
| 毛利(元) | |||
| 裤类(元) | 153,296,652.61 | 349,996,368.90 | 184,434,871.43 |
| 皮草(元) | 5,596,009.58 | 15,031,965.94 | 6,469,725.25 |
| 裙类(元) | 159,446,678.63 | 243,015,800.80 | 146,991,689.19 |
| 上衣(元) | 361,618,212.59 | 726,917,901.18 | 369,056,101.39 |
| 外套(元) | 129,159,612.46 | 319,049,434.91 | 141,069,384.94 |
| 其他(元) | 3,442,396.91 | 4,205,662.62 | 1,858,592.96 |
| 毛利率(%) | |||
| 裤类(%) | 75.21 | 74.90 | 75.17 |
| 皮草(%) | 70.84 | 68.80 | 71.39 |
| 裙类(%) | 76.78 | 76.43 | 75.54 |
| 上衣(%) | 76.88 | 75.23 | 75.48 |
| 外套(%) | 75.90 | 73.63 | 75.63 |
| 其他(%) | 71.37 | 60.12 | 66.17 |
| 收入构成(%) | |||
| 裤类(%) | 19.14 | 21.11 | 21.76 |
| 皮草(%) | 0.74 | 0.99 | 0.80 |
| 裙类(%) | 19.50 | 14.36 | 17.26 |
| 上衣(%) | 44.18 | 43.65 | 43.38 |
| 外套(%) | 15.98 | 19.57 | 16.55 |
| 其他(%) | 0.45 | 0.32 | 0.25 |
| 毛利构成(%) | |||
| 裤类(%) | 18.87 | 21.11 | 21.70 |
| 皮草(%) | 0.69 | 0.91 | 0.76 |
| 裙类(%) | 19.62 | 14.66 | 17.30 |
| 上衣(%) | 44.50 | 43.84 | 43.42 |
| 外套(%) | 15.90 | 19.24 | 16.60 |
| 其他(%) | 0.42 | 0.25 | 0.22 |