| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 裤类(元) | 245,352,388.23 | 569,377,525.56 |
| 皮草(元) | 9,062,359.75 | 32,730,671.07 |
| 裙类(元) | 194,578,017.39 | 368,140,803.63 |
| 上衣(元) | 488,972,524.76 | 1,138,965,790.45 |
| 外套(元) | 186,535,410.49 | 528,378,740.67 |
| 其他(元) | 2,808,710.23 | 6,765,089.64 |
| 营业成本(元) | ||
| 裤类(元) | 60,917,516.80 | 144,951,552.10 |
| 皮草(元) | 2,592,634.50 | 10,371,876.51 |
| 裙类(元) | 47,586,328.20 | 89,824,313.31 |
| 上衣(元) | 119,916,423.37 | 286,800,831.92 |
| 外套(元) | 45,466,025.55 | 139,280,484.71 |
| 其他(元) | 950,117.27 | 2,291,060.56 |
| 毛利(元) | ||
| 裤类(元) | 184,434,871.43 | 424,425,973.46 |
| 皮草(元) | 6,469,725.25 | 22,358,794.56 |
| 裙类(元) | 146,991,689.19 | 278,316,490.32 |
| 上衣(元) | 369,056,101.39 | 852,164,958.53 |
| 外套(元) | 141,069,384.94 | 389,098,255.96 |
| 其他(元) | 1,858,592.96 | 4,474,029.08 |
| 毛利率(%) | ||
| 裤类(%) | 75.17 | 74.54 |
| 皮草(%) | 71.39 | 68.31 |
| 裙类(%) | 75.54 | 75.60 |
| 上衣(%) | 75.48 | 74.82 |
| 外套(%) | 75.63 | 73.64 |
| 其他(%) | 66.17 | 66.13 |
| 收入构成(%) | ||
| 裤类(%) | 21.76 | 21.53 |
| 皮草(%) | 0.80 | 1.24 |
| 裙类(%) | 17.26 | 13.92 |
| 上衣(%) | 43.38 | 43.07 |
| 外套(%) | 16.55 | 19.98 |
| 其他(%) | 0.25 | 0.26 |
| 毛利构成(%) | ||
| 裤类(%) | 21.70 | 21.54 |
| 皮草(%) | 0.76 | 1.13 |
| 裙类(%) | 17.30 | 14.12 |
| 上衣(%) | 43.42 | 43.24 |
| 外套(%) | 16.60 | 19.74 |
| 其他(%) | 0.22 | 0.23 |