| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| IRO服饰(元) | 661,853,841.27 | 729,819,998.16 |
| 裤子(元) | 198,315,920.15 | 172,894,389.86 |
| 女鞋(元) | 8,164,910.45 | 7,245,408.77 |
| 裙子(元) | 611,343,819.10 | 572,964,763.74 |
| 上衣(元) | 979,427,547.56 | 737,391,098.47 |
| 外套(元) | 518,913,808.73 | 619,624,168.22 |
| 其他(元) | 18,243,905.28 | 38,854,995.25 |
| 营业成本(元) | ||
| IRO服饰(元) | 258,019,665.83 | 285,547,410.00 |
| 裤子(元) | 61,998,923.38 | 54,426,388.85 |
| 女鞋(元) | 3,113,587.65 | 3,414,308.10 |
| 裙子(元) | 165,678,322.48 | 138,683,031.01 |
| 上衣(元) | 289,541,708.82 | 204,910,529.73 |
| 外套(元) | 171,550,493.76 | 188,362,842.59 |
| 其他(元) | 5,050,952.04 | 15,485,474.98 |
| 毛利(元) | ||
| IRO服饰(元) | 403,834,175.44 | 444,272,588.16 |
| 裤子(元) | 136,316,996.77 | 118,468,001.01 |
| 女鞋(元) | 5,051,322.80 | 3,831,100.67 |
| 裙子(元) | 445,665,496.62 | 434,281,732.73 |
| 上衣(元) | 689,885,838.74 | 532,480,568.74 |
| 外套(元) | 347,363,314.97 | 431,261,325.63 |
| 其他(元) | 13,192,953.24 | 23,369,520.27 |
| 毛利率(%) | ||
| IRO服饰(%) | 61.02 | 60.87 |
| 裤子(%) | 68.74 | 68.52 |
| 女鞋(%) | 61.87 | 52.88 |
| 裙子(%) | 72.90 | 75.80 |
| 上衣(%) | 70.44 | 72.21 |
| 外套(%) | 66.94 | 69.60 |
| 其他(%) | 72.31 | 60.15 |
| 收入构成(%) | ||
| IRO服饰(%) | 22.09 | 25.35 |
| 裤子(%) | 6.62 | 6.01 |
| 女鞋(%) | 0.27 | 0.25 |
| 裙子(%) | 20.40 | 19.90 |
| 上衣(%) | 32.69 | 25.61 |
| 外套(%) | 17.32 | 21.52 |
| 其他(%) | 0.61 | 1.35 |
| 毛利构成(%) | ||
| IRO服饰(%) | 19.78 | 22.35 |
| 裤子(%) | 6.68 | 5.96 |
| 女鞋(%) | 0.25 | 0.19 |
| 裙子(%) | 21.83 | 21.85 |
| 上衣(%) | 33.80 | 26.79 |
| 外套(%) | 17.02 | 21.69 |
| 其他(%) | 0.65 | 1.18 |