| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| IRO服饰(元) | 729,819,998.16 | 660,570,007.69 |
| 裤子(元) | 172,894,389.86 | 169,790,511.28 |
| 女鞋(元) | 7,245,408.77 | 7,733,779.43 |
| 裙子(元) | 572,964,763.74 | 440,074,078.01 |
| 上衣(元) | 737,391,098.47 | 656,970,033.90 |
| 外套(元) | 619,624,168.22 | 390,754,744.41 |
| 其他(元) | 38,854,995.25 | 37,722,335.42 |
| 营业成本(元) | ||
| IRO服饰(元) | 285,547,410.00 | 272,926,384.16 |
| 裤子(元) | 54,426,388.85 | 58,734,498.86 |
| 女鞋(元) | 3,414,308.10 | 4,403,227.58 |
| 裙子(元) | 138,683,031.01 | 118,584,454.84 |
| 上衣(元) | 204,910,529.73 | 213,790,823.36 |
| 外套(元) | 188,362,842.59 | 139,894,818.87 |
| 其他(元) | 15,485,474.98 | 32,799,432.10 |
| 毛利(元) | ||
| IRO服饰(元) | 444,272,588.16 | 387,643,623.53 |
| 裤子(元) | 118,468,001.01 | 111,056,012.42 |
| 女鞋(元) | 3,831,100.67 | 3,330,551.85 |
| 裙子(元) | 434,281,732.73 | 321,489,623.17 |
| 上衣(元) | 532,480,568.74 | 443,179,210.54 |
| 外套(元) | 431,261,325.63 | 250,859,925.54 |
| 其他(元) | 23,369,520.27 | 4,922,903.32 |
| 毛利率(%) | ||
| IRO服饰(%) | 60.87 | 58.68 |
| 裤子(%) | 68.52 | 65.41 |
| 女鞋(%) | 52.88 | 43.06 |
| 裙子(%) | 75.80 | 73.05 |
| 上衣(%) | 72.21 | 67.46 |
| 外套(%) | 69.60 | 64.20 |
| 其他(%) | 60.15 | 13.05 |
| 收入构成(%) | ||
| IRO服饰(%) | 25.35 | 27.95 |
| 裤子(%) | 6.01 | 7.18 |
| 女鞋(%) | 0.25 | 0.33 |
| 裙子(%) | 19.90 | 18.62 |
| 上衣(%) | 25.61 | 27.80 |
| 外套(%) | 21.52 | 16.53 |
| 其他(%) | 1.35 | 1.60 |
| 毛利构成(%) | ||
| IRO服饰(%) | 22.35 | 25.46 |
| 裤子(%) | 5.96 | 7.29 |
| 女鞋(%) | 0.19 | 0.22 |
| 裙子(%) | 21.85 | 21.12 |
| 上衣(%) | 26.79 | 29.11 |
| 外套(%) | 21.69 | 16.48 |
| 其他(%) | 1.18 | 0.32 |