| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| IRO服饰(元) | 640,519,565.74 | 661,853,841.27 |
| 裤子(元) | 163,686,987.41 | 198,315,920.15 |
| 女鞋(元) | 4,031,890.63 | 8,164,910.45 |
| 裙子(元) | 624,702,725.80 | 611,343,819.10 |
| 上衣(元) | 712,522,411.30 | 979,427,547.56 |
| 外套(元) | 650,216,268.33 | 518,913,808.73 |
| 其他(元) | 31,591,760.30 | 18,243,905.28 |
| 营业成本(元) | ||
| IRO服饰(元) | 257,453,871.39 | 258,019,665.83 |
| 裤子(元) | 48,922,290.81 | 61,998,923.38 |
| 女鞋(元) | 1,763,011.67 | 3,113,587.65 |
| 裙子(元) | 177,557,606.65 | 165,678,322.48 |
| 上衣(元) | 205,667,900.68 | 289,541,708.82 |
| 外套(元) | 216,561,269.08 | 171,550,493.76 |
| 其他(元) | 10,022,836.45 | 5,050,952.04 |
| 毛利(元) | ||
| IRO服饰(元) | 383,065,694.35 | 403,834,175.44 |
| 裤子(元) | 114,764,696.60 | 136,316,996.77 |
| 女鞋(元) | 2,268,878.96 | 5,051,322.80 |
| 裙子(元) | 447,145,119.15 | 445,665,496.62 |
| 上衣(元) | 506,854,510.62 | 689,885,838.74 |
| 外套(元) | 433,654,999.25 | 347,363,314.97 |
| 其他(元) | 21,568,923.85 | 13,192,953.24 |
| 毛利率(%) | ||
| IRO服饰(%) | 59.81 | 61.02 |
| 裤子(%) | 70.11 | 68.74 |
| 女鞋(%) | 56.27 | 61.87 |
| 裙子(%) | 71.58 | 72.90 |
| 上衣(%) | 71.14 | 70.44 |
| 外套(%) | 66.69 | 66.94 |
| 其他(%) | 68.27 | 72.31 |
| 收入构成(%) | ||
| IRO服饰(%) | 22.66 | 22.09 |
| 裤子(%) | 5.79 | 6.62 |
| 女鞋(%) | 0.14 | 0.27 |
| 裙子(%) | 22.10 | 20.40 |
| 上衣(%) | 25.20 | 32.69 |
| 外套(%) | 23.00 | 17.32 |
| 其他(%) | 1.12 | 0.61 |
| 毛利构成(%) | ||
| IRO服饰(%) | 20.06 | 19.78 |
| 裤子(%) | 6.01 | 6.68 |
| 女鞋(%) | 0.12 | 0.25 |
| 裙子(%) | 23.42 | 21.83 |
| 上衣(%) | 26.55 | 33.80 |
| 外套(%) | 22.71 | 17.02 |
| 其他(%) | 1.13 | 0.65 |