| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DAZZLE(元) | - | - | - | - | 661,276,587.57 |
| DIAMONDDAZZLE(元) | - | - | - | - | 73,121,126.56 |
| d'zzit(元) | - | - | - | - | 489,534,236.52 |
| RAZZLE(元) | - | - | - | - | 21,384,218.27 |
| 裤类(元) | 203,813,187.23 | 467,281,780.30 | 245,352,388.23 | 569,377,525.56 | - |
| 皮草(元) | 7,899,998.86 | 21,847,866.28 | 9,062,359.75 | 32,730,671.07 | - |
| 裙类(元) | 207,658,275.55 | 317,955,203.92 | 194,578,017.39 | 368,140,803.63 | - |
| 上衣(元) | 470,340,449.75 | 966,213,429.22 | 488,972,524.76 | 1,138,965,790.45 | - |
| 外套(元) | 170,160,504.72 | 433,294,165.39 | 186,535,410.49 | 528,378,740.67 | - |
| 其他(元) | 4,823,614.27 | 6,995,333.96 | 2,808,710.23 | 6,765,089.64 | - |
| 营业成本(元) | |||||
| DAZZLE(元) | - | - | - | - | 151,645,217.55 |
| DIAMONDDAZZLE(元) | - | - | - | - | 14,683,451.29 |
| d'zzit(元) | - | - | - | - | 130,709,232.51 |
| RAZZLE(元) | - | - | - | - | 4,207,211.82 |
| 裤类(元) | 50,516,534.62 | 117,285,411.40 | 60,917,516.80 | 144,951,552.10 | - |
| 皮草(元) | 2,303,989.28 | 6,815,900.34 | 2,592,634.50 | 10,371,876.51 | - |
| 裙类(元) | 48,211,596.92 | 74,939,403.12 | 47,586,328.20 | 89,824,313.31 | - |
| 上衣(元) | 108,722,237.16 | 239,295,528.04 | 119,916,423.37 | 286,800,831.92 | - |
| 外套(元) | 41,000,892.26 | 114,244,730.48 | 45,466,025.55 | 139,280,484.71 | - |
| 其他(元) | 1,381,217.36 | 2,789,671.34 | 950,117.27 | 2,291,060.56 | - |
| 毛利(元) | |||||
| DAZZLE(元) | - | - | - | - | 509,631,370.02 |
| DIAMONDDAZZLE(元) | - | - | - | - | 58,437,675.27 |
| d'zzit(元) | - | - | - | - | 358,825,004.01 |
| RAZZLE(元) | - | - | - | - | 17,177,006.45 |
| 裤类(元) | 153,296,652.61 | 349,996,368.90 | 184,434,871.43 | 424,425,973.46 | - |
| 皮草(元) | 5,596,009.58 | 15,031,965.94 | 6,469,725.25 | 22,358,794.56 | - |
| 裙类(元) | 159,446,678.63 | 243,015,800.80 | 146,991,689.19 | 278,316,490.32 | - |
| 上衣(元) | 361,618,212.59 | 726,917,901.18 | 369,056,101.39 | 852,164,958.53 | - |
| 外套(元) | 129,159,612.46 | 319,049,434.91 | 141,069,384.94 | 389,098,255.96 | - |
| 其他(元) | 3,442,396.91 | 4,205,662.62 | 1,858,592.96 | 4,474,029.08 | - |
| 毛利率(%) | |||||
| DAZZLE(%) | - | - | - | - | 77.07 |
| DIAMONDDAZZLE(%) | - | - | - | - | 79.92 |
| d'zzit(%) | - | - | - | - | 73.30 |
| RAZZLE(%) | - | - | - | - | 80.33 |
| 裤类(%) | 75.21 | 74.90 | 75.17 | 74.54 | - |
| 皮草(%) | 70.84 | 68.80 | 71.39 | 68.31 | - |
| 裙类(%) | 76.78 | 76.43 | 75.54 | 75.60 | - |
| 上衣(%) | 76.88 | 75.23 | 75.48 | 74.82 | - |
| 外套(%) | 75.90 | 73.63 | 75.63 | 73.64 | - |
| 其他(%) | 71.37 | 60.12 | 66.17 | 66.13 | - |
| 收入构成(%) | |||||
| DAZZLE(%) | - | - | - | - | 53.10 |
| DIAMONDDAZZLE(%) | - | - | - | - | 5.87 |
| d'zzit(%) | - | - | - | - | 39.31 |
| RAZZLE(%) | - | - | - | - | 1.72 |
| 裤类(%) | 19.14 | 21.11 | 21.76 | 21.53 | - |
| 皮草(%) | 0.74 | 0.99 | 0.80 | 1.24 | - |
| 裙类(%) | 19.50 | 14.36 | 17.26 | 13.92 | - |
| 上衣(%) | 44.18 | 43.65 | 43.38 | 43.07 | - |
| 外套(%) | 15.98 | 19.57 | 16.55 | 19.98 | - |
| 其他(%) | 0.45 | 0.32 | 0.25 | 0.26 | - |
| 毛利构成(%) | |||||
| DAZZLE(%) | - | - | - | - | 53.98 |
| DIAMONDDAZZLE(%) | - | - | - | - | 6.19 |
| d'zzit(%) | - | - | - | - | 38.01 |
| RAZZLE(%) | - | - | - | - | 1.82 |
| 裤类(%) | 18.87 | 21.11 | 21.70 | 21.54 | - |
| 皮草(%) | 0.69 | 0.91 | 0.76 | 1.13 | - |
| 裙类(%) | 19.62 | 14.66 | 17.30 | 14.12 | - |
| 上衣(%) | 44.50 | 43.84 | 43.42 | 43.24 | - |
| 外套(%) | 15.90 | 19.24 | 16.60 | 19.74 | - |
| 其他(%) | 0.42 | 0.25 | 0.22 | 0.23 | - |