| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| DAZZLE(元) | - | - | 578,292,488.19 |
| DIAMONDDAZZLE(元) | - | - | 77,812,702.57 |
| d'zzit(元) | - | - | 427,244,830.68 |
| RAZZLE(元) | - | - | 15,548,825.49 |
| 裤类(元) | 569,377,525.56 | 522,215,503.30 | - |
| 皮草(元) | 32,730,671.07 | 29,579,517.42 | - |
| 裙类(元) | 368,140,803.63 | 368,194,026.29 | - |
| 上衣(元) | 1,138,965,790.45 | 991,602,739.06 | - |
| 外套(元) | 528,378,740.67 | 477,946,477.22 | - |
| 其他主营业务(元) | - | - | 1,719,868.01 |
| 其他(元) | 6,765,089.64 | 4,194,359.48 | 1,719,868.01 |
| 营业成本(元) | |||
| DAZZLE(元) | - | - | 130,618,705.91 |
| DIAMONDDAZZLE(元) | - | - | 16,390,145.64 |
| d'zzit(元) | - | - | 113,834,092.87 |
| RAZZLE(元) | - | - | 2,875,456.67 |
| 裤类(元) | 144,951,552.10 | 126,146,708.83 | - |
| 皮草(元) | 10,371,876.51 | 8,978,958.69 | - |
| 裙类(元) | 89,824,313.31 | 85,378,338.13 | - |
| 上衣(元) | 286,800,831.92 | 246,074,901.46 | - |
| 外套(元) | 139,280,484.71 | 120,077,563.37 | - |
| 其他主营业务(元) | - | - | 1,175,326.93 |
| 其他(元) | 2,291,060.56 | 2,154,329.75 | 1,175,326.93 |
| 毛利(元) | |||
| DAZZLE(元) | - | - | 447,673,782.28 |
| DIAMONDDAZZLE(元) | - | - | 61,422,556.93 |
| d'zzit(元) | - | - | 313,410,737.81 |
| RAZZLE(元) | - | - | 12,673,368.82 |
| 裤类(元) | 424,425,973.46 | 396,068,794.47 | - |
| 皮草(元) | 22,358,794.56 | 20,600,558.73 | - |
| 裙类(元) | 278,316,490.32 | 282,815,688.16 | - |
| 上衣(元) | 852,164,958.53 | 745,527,837.60 | - |
| 外套(元) | 389,098,255.96 | 357,868,913.85 | - |
| 其他主营业务(元) | - | - | 544,541.08 |
| 其他(元) | 4,474,029.08 | 2,040,029.73 | 544,541.08 |
| 毛利率(%) | |||
| DAZZLE(%) | - | - | 77.41 |
| DIAMONDDAZZLE(%) | - | - | 78.94 |
| d'zzit(%) | - | - | 73.36 |
| RAZZLE(%) | - | - | 81.51 |
| 裤类(%) | 74.54 | 75.84 | - |
| 皮草(%) | 68.31 | 69.64 | - |
| 裙类(%) | 75.60 | 76.81 | - |
| 上衣(%) | 74.82 | 75.18 | - |
| 外套(%) | 73.64 | 74.88 | - |
| 其他主营业务(%) | - | - | 31.66 |
| 其他(%) | 66.13 | 48.64 | 31.66 |
| 收入构成(%) | |||
| DAZZLE(%) | - | - | 52.46 |
| DIAMONDDAZZLE(%) | - | - | 7.06 |
| d'zzit(%) | - | - | 38.76 |
| RAZZLE(%) | - | - | 1.41 |
| 裤类(%) | 21.53 | 21.82 | - |
| 皮草(%) | 1.24 | 1.24 | - |
| 裙类(%) | 13.92 | 15.38 | - |
| 上衣(%) | 43.07 | 41.42 | - |
| 外套(%) | 19.98 | 19.97 | - |
| 其他主营业务(%) | - | - | 0.16 |
| 其他(%) | 0.26 | 0.18 | 0.16 |
| 毛利构成(%) | |||
| DAZZLE(%) | - | - | 53.53 |
| DIAMONDDAZZLE(%) | - | - | 7.34 |
| d'zzit(%) | - | - | 37.48 |
| RAZZLE(%) | - | - | 1.52 |
| 裤类(%) | 21.54 | 21.94 | - |
| 皮草(%) | 1.13 | 1.14 | - |
| 裙类(%) | 14.12 | 15.67 | - |
| 上衣(%) | 43.24 | 41.31 | - |
| 外套(%) | 19.74 | 19.83 | - |
| 其他主营业务(%) | - | - | 0.07 |
| 其他(%) | 0.23 | 0.11 | 0.07 |