| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商代运营(元) | 377,791,920.57 | 826,217,879.77 | 411,793,602.43 | 733,171,173.23 | 382,847,536.87 |
| 服装销售(元) | 831,800,355.80 | - | 734,159,070.97 | - | 636,933,642.40 |
| 儿童服装(元) | - | - | - | 28,754,120.61 | - |
| 儿童用品(元) | - | - | - | 2,831,808.77 | - |
| 裤类(元) | - | 204,356,239.39 | - | 168,476,868.67 | - |
| 皮衣、羽绒服(元) | - | 287,799,274.83 | - | 244,563,978.50 | - |
| 裙类(元) | - | 259,152,532.43 | - | 230,698,477.18 | - |
| 上衣(元) | - | 457,344,285.69 | - | 376,383,428.49 | - |
| 外套(元) | - | 261,380,715.88 | - | 214,538,052.76 | - |
| 分部间抵销(元) | -21,264.84 | - | -31,542.06 | - | - |
| 童装(元) | - | 3,285,355.05 | - | - | - |
| 其他(元) | - | 26,759,599.17 | - | 13,573,158.00 | - |
| 营业成本(元) | |||||
| 电商代运营(元) | 328,758,452.34 | 711,836,943.44 | 341,638,312.89 | 630,961,836.16 | 330,668,776.09 |
| 服装销售(元) | 301,128,129.28 | - | 248,604,101.23 | - | 211,126,076.32 |
| 儿童服装(元) | - | - | - | 13,293,585.36 | - |
| 儿童用品(元) | - | - | - | 800,281.38 | - |
| 裤类(元) | - | 65,356,509.26 | - | 50,575,666.52 | - |
| 皮衣、羽绒服(元) | - | 115,953,111.75 | - | 92,732,734.25 | - |
| 裙类(元) | - | 80,576,501.75 | - | 66,918,908.58 | - |
| 上衣(元) | - | 149,004,406.79 | - | 120,672,018.56 | - |
| 外套(元) | - | 89,951,225.54 | - | 71,548,832.86 | - |
| 分部间抵销(元) | -18,693.41 | - | -31,542.06 | - | - |
| 童装(元) | - | 2,039,255.44 | - | - | - |
| 其他(元) | - | 31,867,319.49 | - | 18,405,739.43 | - |
| 毛利(元) | |||||
| 电商代运营(元) | 49,033,468.23 | 114,380,936.33 | 70,155,289.54 | 102,209,337.07 | 52,178,760.78 |
| 服装销售(元) | 530,672,226.52 | - | 485,554,969.74 | - | 425,807,566.08 |
| 儿童服装(元) | - | - | - | 15,460,535.25 | - |
| 儿童用品(元) | - | - | - | 2,031,527.39 | - |
| 裤类(元) | - | 138,999,730.13 | - | 117,901,202.15 | - |
| 皮衣、羽绒服(元) | - | 171,846,163.08 | - | 151,831,244.25 | - |
| 裙类(元) | - | 178,576,030.68 | - | 163,779,568.60 | - |
| 上衣(元) | - | 308,339,878.90 | - | 255,711,409.93 | - |
| 外套(元) | - | 171,429,490.34 | - | 142,989,219.90 | - |
| 分部间抵销(元) | -2,571.43 | - | - | - | - |
| 童装(元) | - | 1,246,099.61 | - | - | - |
| 其他(元) | - | -5,107,720.32 | - | -4,832,581.43 | - |
| 毛利率(%) | |||||
| 电商代运营(%) | 12.98 | 13.84 | 17.04 | 13.94 | 13.63 |
| 服装销售(%) | 63.80 | - | 66.14 | - | 66.85 |
| 儿童服装(%) | - | - | - | 53.77 | - |
| 儿童用品(%) | - | - | - | 71.74 | - |
| 裤类(%) | - | 68.02 | - | 69.98 | - |
| 皮衣、羽绒服(%) | - | 59.71 | - | 62.08 | - |
| 裙类(%) | - | 68.91 | - | 70.99 | - |
| 上衣(%) | - | 67.42 | - | 67.94 | - |
| 外套(%) | - | 65.59 | - | 66.65 | - |
| 分部间抵销(%) | 12.09 | - | - | - | - |
| 童装(%) | - | 37.93 | - | - | - |
| 其他(%) | - | -19.09 | - | -35.60 | - |
| 收入构成(%) | |||||
| 电商代运营(%) | 31.23 | 35.52 | 35.94 | 36.42 | 37.54 |
| 服装销售(%) | 68.77 | - | 64.07 | - | 62.46 |
| 儿童服装(%) | - | - | - | 1.43 | - |
| 儿童用品(%) | - | - | - | 0.14 | - |
| 裤类(%) | - | 8.78 | - | 8.37 | - |
| 皮衣、羽绒服(%) | - | 12.37 | - | 12.15 | - |
| 裙类(%) | - | 11.14 | - | 11.46 | - |
| 上衣(%) | - | 19.66 | - | 18.70 | - |
| 外套(%) | - | 11.24 | - | 10.66 | - |
| 分部间抵销(%) | 0.00 | - | 0.00 | - | - |
| 童装(%) | - | 0.14 | - | - | - |
| 其他(%) | - | 1.15 | - | 0.67 | - |
| 毛利构成(%) | |||||
| 电商代运营(%) | 8.46 | 10.59 | 12.62 | 10.79 | 10.92 |
| 服装销售(%) | 91.54 | - | 87.38 | - | 89.08 |
| 儿童服装(%) | - | - | - | 1.63 | - |
| 儿童用品(%) | - | - | - | 0.21 | - |
| 裤类(%) | - | 12.87 | - | 12.45 | - |
| 皮衣、羽绒服(%) | - | 15.92 | - | 16.03 | - |
| 裙类(%) | - | 16.54 | - | 17.29 | - |
| 上衣(%) | - | 28.56 | - | 27.00 | - |
| 外套(%) | - | 15.88 | - | 15.10 | - |
| 分部间抵销(%) | 0.00 | - | 0.00 | - | - |
| 童装(%) | - | 0.12 | - | - | - |
| 其他(%) | - | -0.47 | - | -0.51 | - |