| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商代运营(元) | 382,847,536.87 | 670,564,446.20 | 412,606,233.86 | 703,150,811.09 | 272,730,998.72 |
| 服装销售(元) | 636,933,642.40 | - | 763,559,944.38 | - | 773,817,408.39 |
| 儿童服装(元) | - | 121,528,131.32 | - | 317,200,817.87 | - |
| 儿童用品(元) | - | 6,659,239.77 | - | 12,813,349.59 | - |
| 裤类(元) | - | 197,225,297.71 | - | 194,647,722.47 | - |
| 皮衣、羽绒服(元) | - | 275,206,064.18 | - | 201,618,477.82 | - |
| 裙类(元) | - | 222,852,021.89 | - | 208,678,251.56 | - |
| 上衣(元) | - | 408,547,364.60 | - | 404,298,406.82 | - |
| 外套(元) | - | 252,957,956.69 | - | 204,896,885.40 | - |
| 分部间抵销(元) | - | - | -1,681,358.86 | - | - |
| 其他(元) | - | 3,083,299.52 | - | 4,608,588.57 | - |
| 营业成本(元) | |||||
| 电商代运营(元) | 330,668,776.09 | 554,636,913.74 | 332,935,218.54 | 551,702,095.82 | 220,869,075.89 |
| 服装销售(元) | 211,126,076.32 | - | 266,906,387.44 | - | 311,002,644.27 |
| 儿童服装(元) | - | 65,760,714.43 | - | 183,471,739.95 | - |
| 儿童用品(元) | - | 4,696,783.70 | - | 12,463,719.54 | - |
| 裤类(元) | - | 57,259,581.05 | - | 63,795,736.73 | - |
| 皮衣、羽绒服(元) | - | 106,787,921.53 | - | 83,316,639.18 | - |
| 裙类(元) | - | 61,869,177.37 | - | 67,862,621.16 | - |
| 上衣(元) | - | 122,409,221.07 | - | 138,620,443.17 | - |
| 外套(元) | - | 75,938,677.79 | - | 70,764,186.73 | - |
| 分部间抵销(元) | - | - | -604,822.43 | - | - |
| 其他(元) | - | 9,115,321.30 | - | 7,673,211.76 | - |
| 毛利(元) | |||||
| 电商代运营(元) | 52,178,760.78 | 115,927,532.46 | 79,671,015.32 | 151,448,715.27 | 51,861,922.83 |
| 服装销售(元) | 425,807,566.08 | - | 496,653,556.94 | - | 462,814,764.12 |
| 儿童服装(元) | - | 55,767,416.89 | - | 133,729,077.92 | - |
| 儿童用品(元) | - | 1,962,456.07 | - | 349,630.05 | - |
| 裤类(元) | - | 139,965,716.66 | - | 130,851,985.74 | - |
| 皮衣、羽绒服(元) | - | 168,418,142.65 | - | 118,301,838.64 | - |
| 裙类(元) | - | 160,982,844.52 | - | 140,815,630.40 | - |
| 上衣(元) | - | 286,138,143.53 | - | 265,677,963.65 | - |
| 外套(元) | - | 177,019,278.90 | - | 134,132,698.67 | - |
| 分部间抵销(元) | - | - | -1,076,536.43 | - | - |
| 其他(元) | - | -6,032,021.78 | - | -3,064,623.19 | - |
| 毛利率(%) | |||||
| 电商代运营(%) | 13.63 | 17.29 | 19.31 | 21.54 | 19.02 |
| 服装销售(%) | 66.85 | - | 65.04 | - | 59.81 |
| 儿童服装(%) | - | 45.89 | - | 42.16 | - |
| 儿童用品(%) | - | 29.47 | - | 2.73 | - |
| 裤类(%) | - | 70.97 | - | 67.23 | - |
| 皮衣、羽绒服(%) | - | 61.20 | - | 58.68 | - |
| 裙类(%) | - | 72.24 | - | 67.48 | - |
| 上衣(%) | - | 70.04 | - | 65.71 | - |
| 外套(%) | - | 69.98 | - | 65.46 | - |
| 分部间抵销(%) | - | - | 64.03 | - | - |
| 其他(%) | - | -195.64 | - | -66.50 | - |
| 收入构成(%) | |||||
| 电商代运营(%) | 37.54 | 31.06 | 35.13 | 31.22 | 26.06 |
| 服装销售(%) | 62.46 | - | 65.01 | - | 73.94 |
| 儿童服装(%) | - | 5.63 | - | 14.09 | - |
| 儿童用品(%) | - | 0.31 | - | 0.57 | - |
| 裤类(%) | - | 9.14 | - | 8.64 | - |
| 皮衣、羽绒服(%) | - | 12.75 | - | 8.95 | - |
| 裙类(%) | - | 10.32 | - | 9.27 | - |
| 上衣(%) | - | 18.93 | - | 17.95 | - |
| 外套(%) | - | 11.72 | - | 9.10 | - |
| 分部间抵销(%) | - | - | -0.14 | - | - |
| 其他(%) | - | 0.14 | - | 0.20 | - |
| 毛利构成(%) | |||||
| 电商代运营(%) | 10.92 | 10.54 | 13.85 | 14.12 | 10.08 |
| 服装销售(%) | 89.08 | - | 86.34 | - | 89.92 |
| 儿童服装(%) | - | 5.07 | - | 12.47 | - |
| 儿童用品(%) | - | 0.18 | - | 0.03 | - |
| 裤类(%) | - | 12.72 | - | 12.20 | - |
| 皮衣、羽绒服(%) | - | 15.31 | - | 11.03 | - |
| 裙类(%) | - | 14.63 | - | 13.13 | - |
| 上衣(%) | - | 26.01 | - | 24.78 | - |
| 外套(%) | - | 16.09 | - | 12.51 | - |
| 分部间抵销(%) | - | - | -0.19 | - | - |
| 其他(%) | - | -0.55 | - | -0.29 | - |