| 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) | |||||
| 电商代运营(元) | 411,793,602.43 | 733,171,173.23 | 382,847,536.87 | 670,564,446.20 | 412,606,233.86 |
| 分部间抵销(元) | -31,542.06 | - | - | - | -1,681,358.86 |
| 服装销售(元) | 734,159,070.97 | - | 636,933,642.40 | - | 763,559,944.38 |
| 儿童服装(元) | - | 28,754,120.61 | - | 121,528,131.32 | - |
| 儿童用品(元) | - | 2,831,808.77 | - | 6,659,239.77 | - |
| 裤类(元) | - | 168,476,868.67 | - | 197,225,297.71 | - |
| 皮衣、羽绒服(元) | - | 244,563,978.50 | - | 275,206,064.18 | - |
| 裙类(元) | - | 230,698,477.18 | - | 222,852,021.89 | - |
| 上衣(元) | - | 376,383,428.49 | - | 408,547,364.60 | - |
| 外套(元) | - | 214,538,052.76 | - | 252,957,956.69 | - |
| 其他(元) | - | 13,573,158.00 | - | 3,083,299.52 | - |
| 营业成本(元) | |||||
| 电商代运营(元) | 341,638,312.89 | 630,961,836.16 | 330,668,776.09 | 554,636,913.74 | 332,935,218.54 |
| 分部间抵销(元) | - | - | - | - | -604,822.43 |
| 服装销售(元) | 248,604,101.23 | - | 211,126,076.32 | - | 266,906,387.44 |
| 儿童服装(元) | - | 13,293,585.36 | - | 65,760,714.43 | - |
| 儿童用品(元) | - | 800,281.38 | - | 4,696,783.70 | - |
| 裤类(元) | - | 50,575,666.52 | - | 57,259,581.05 | - |
| 皮衣、羽绒服(元) | - | 92,732,734.25 | - | 106,787,921.53 | - |
| 裙类(元) | - | 66,918,908.58 | - | 61,869,177.37 | - |
| 上衣(元) | - | 120,672,018.56 | - | 122,409,221.07 | - |
| 外套(元) | - | 71,548,832.86 | - | 75,938,677.79 | - |
| 其他(元) | - | 18,405,739.43 | - | 9,115,321.30 | - |
| 毛利(元) | |||||
| 电商代运营(元) | 70,155,289.54 | 102,209,337.07 | 52,178,760.78 | 115,927,532.46 | 79,671,015.32 |
| 分部间抵销(元) | - | - | - | - | -1,076,536.43 |
| 服装销售(元) | 485,554,969.74 | - | 425,807,566.08 | - | 496,653,556.94 |
| 儿童服装(元) | - | 15,460,535.25 | - | 55,767,416.89 | - |
| 儿童用品(元) | - | 2,031,527.39 | - | 1,962,456.07 | - |
| 裤类(元) | - | 117,901,202.15 | - | 139,965,716.66 | - |
| 皮衣、羽绒服(元) | - | 151,831,244.25 | - | 168,418,142.65 | - |
| 裙类(元) | - | 163,779,568.60 | - | 160,982,844.52 | - |
| 上衣(元) | - | 255,711,409.93 | - | 286,138,143.53 | - |
| 外套(元) | - | 142,989,219.90 | - | 177,019,278.90 | - |
| 其他(元) | - | -4,832,581.43 | - | -6,032,021.78 | - |
| 毛利率(%) | |||||
| 电商代运营(%) | 17.04 | 13.94 | 13.63 | 17.29 | 19.31 |
| 分部间抵销(%) | - | - | - | - | 64.03 |
| 服装销售(%) | 66.14 | - | 66.85 | - | 65.04 |
| 儿童服装(%) | - | 53.77 | - | 45.89 | - |
| 儿童用品(%) | - | 71.74 | - | 29.47 | - |
| 裤类(%) | - | 69.98 | - | 70.97 | - |
| 皮衣、羽绒服(%) | - | 62.08 | - | 61.20 | - |
| 裙类(%) | - | 70.99 | - | 72.24 | - |
| 上衣(%) | - | 67.94 | - | 70.04 | - |
| 外套(%) | - | 66.65 | - | 69.98 | - |
| 其他(%) | - | -35.60 | - | -195.64 | - |
| 收入构成(%) | |||||
| 电商代运营(%) | 35.94 | 36.42 | 37.54 | 31.06 | 35.13 |
| 分部间抵销(%) | 0.00 | - | - | - | -0.14 |
| 服装销售(%) | 64.07 | - | 62.46 | - | 65.01 |
| 儿童服装(%) | - | 1.43 | - | 5.63 | - |
| 儿童用品(%) | - | 0.14 | - | 0.31 | - |
| 裤类(%) | - | 8.37 | - | 9.14 | - |
| 皮衣、羽绒服(%) | - | 12.15 | - | 12.75 | - |
| 裙类(%) | - | 11.46 | - | 10.32 | - |
| 上衣(%) | - | 18.70 | - | 18.93 | - |
| 外套(%) | - | 10.66 | - | 11.72 | - |
| 其他(%) | - | 0.67 | - | 0.14 | - |
| 毛利构成(%) | |||||
| 电商代运营(%) | 12.62 | 10.79 | 10.92 | 10.54 | 13.85 |
| 分部间抵销(%) | 0.00 | - | - | - | -0.19 |
| 服装销售(%) | 87.38 | - | 89.08 | - | 86.34 |
| 儿童服装(%) | - | 1.63 | - | 5.07 | - |
| 儿童用品(%) | - | 0.21 | - | 0.18 | - |
| 裤类(%) | - | 12.45 | - | 12.72 | - |
| 皮衣、羽绒服(%) | - | 16.03 | - | 15.31 | - |
| 裙类(%) | - | 17.29 | - | 14.63 | - |
| 上衣(%) | - | 27.00 | - | 26.01 | - |
| 外套(%) | - | 15.10 | - | 16.09 | - |
| 其他(%) | - | -0.51 | - | -0.55 | - |