| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| T恤(元) | 730,176,195.99 | - | 873,072,100.00 |
| 薄外套(元) | 1,216,676,549.38 | - | 1,355,912,800.00 |
| 衬衫(元) | 350,046,501.00 | - | 357,036,900.00 |
| 厚外套(元) | 2,204,422,153.76 | - | 2,312,846,100.00 |
| 裤类(元) | 1,475,211,736.20 | - | 1,521,185,500.00 |
| 毛线衫(元) | 779,062,573.60 | - | 808,344,900.00 |
| 裙装类(元) | 740,674,676.81 | - | 1,027,269,800.00 |
| 配饰及其他(元) | 260,251,457.53 | - | 290,761,000.00 |
| MiniPeace童装(元) | - | 454,854,535.21 | - |
| PEACEBIRD男装(元) | - | 1,365,941,331.91 | - |
| PEACEBIRD女装(元) | - | 1,319,589,931.29 | - |
| 乐町LED’IN女装(元) | - | 387,089,848.28 | - |
| 其他(元) | - | 50,545,708.80 | - |
| 营业成本(元) | |||
| T恤(元) | 295,685,789.38 | - | 402,599,800.00 |
| 薄外套(元) | 573,135,405.09 | - | 692,944,400.00 |
| 衬衫(元) | 153,982,534.37 | - | 181,512,800.00 |
| 厚外套(元) | 1,034,220,267.16 | - | 1,213,724,800.00 |
| 裤类(元) | 619,544,596.26 | - | 734,876,100.00 |
| 毛线衫(元) | 350,068,028.77 | - | 398,980,600.00 |
| 裙装类(元) | 331,373,146.68 | - | 525,812,100.00 |
| 配饰及其他(元) | 184,342,302.02 | - | 243,098,000.00 |
| MiniPeace童装(元) | - | 190,832,007.56 | - |
| PEACEBIRD男装(元) | - | 526,531,620.80 | - |
| PEACEBIRD女装(元) | - | 535,830,474.16 | - |
| 乐町LED’IN女装(元) | - | 190,761,865.64 | - |
| 其他(元) | - | 38,597,668.68 | - |
| 毛利(元) | |||
| T恤(元) | 434,490,406.61 | - | 470,472,300.00 |
| 薄外套(元) | 643,541,144.29 | - | 662,968,400.00 |
| 衬衫(元) | 196,063,966.63 | - | 175,524,100.00 |
| 厚外套(元) | 1,170,201,886.60 | - | 1,099,121,300.00 |
| 裤类(元) | 855,667,139.94 | - | 786,309,400.00 |
| 毛线衫(元) | 428,994,544.83 | - | 409,364,300.00 |
| 裙装类(元) | 409,301,530.13 | - | 501,457,700.00 |
| 配饰及其他(元) | 75,909,155.51 | - | 47,663,000.00 |
| MiniPeace童装(元) | - | 264,022,527.65 | - |
| PEACEBIRD男装(元) | - | 839,409,711.11 | - |
| PEACEBIRD女装(元) | - | 783,759,457.13 | - |
| 乐町LED’IN女装(元) | - | 196,327,982.64 | - |
| 其他(元) | - | 11,948,040.12 | - |
| 毛利率(%) | |||
| T恤(%) | 59.50 | - | 53.89 |
| 薄外套(%) | 52.89 | - | 48.89 |
| 衬衫(%) | 56.01 | - | 49.16 |
| 厚外套(%) | 53.08 | - | 47.52 |
| 裤类(%) | 58.00 | - | 51.69 |
| 毛线衫(%) | 55.07 | - | 50.64 |
| 裙装类(%) | 55.26 | - | 48.81 |
| 配饰及其他(%) | 29.17 | - | 16.39 |
| MiniPeace童装(%) | - | 58.05 | - |
| PEACEBIRD男装(%) | - | 61.45 | - |
| PEACEBIRD女装(%) | - | 59.39 | - |
| 乐町LED’IN女装(%) | - | 50.72 | - |
| 其他(%) | - | 23.64 | - |
| 收入构成(%) | |||
| T恤(%) | 9.41 | - | 10.22 |
| 薄外套(%) | 15.69 | - | 15.87 |
| 衬衫(%) | 4.51 | - | 4.18 |
| 厚外套(%) | 28.42 | - | 27.06 |
| 裤类(%) | 19.02 | - | 17.80 |
| 毛线衫(%) | 10.04 | - | 9.46 |
| 裙装类(%) | 9.55 | - | 12.02 |
| 配饰及其他(%) | 3.36 | - | 3.40 |
| MiniPeace童装(%) | - | 12.71 | - |
| PEACEBIRD男装(%) | - | 38.18 | - |
| PEACEBIRD女装(%) | - | 36.88 | - |
| 乐町LED’IN女装(%) | - | 10.82 | - |
| 其他(%) | - | 1.41 | - |
| 毛利构成(%) | |||
| T恤(%) | 10.31 | - | 11.33 |
| 薄外套(%) | 15.27 | - | 15.96 |
| 衬衫(%) | 4.65 | - | 4.23 |
| 厚外套(%) | 27.77 | - | 26.47 |
| 裤类(%) | 20.30 | - | 18.93 |
| 毛线衫(%) | 10.18 | - | 9.86 |
| 裙装类(%) | 9.71 | - | 12.07 |
| 配饰及其他(%) | 1.80 | - | 1.15 |
| MiniPeace童装(%) | - | 12.60 | - |
| PEACEBIRD男装(%) | - | 40.06 | - |
| PEACEBIRD女装(%) | - | 37.40 | - |
| 乐町LED’IN女装(%) | - | 9.37 | - |
| 其他(%) | - | 0.57 | - |