| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MiniPeace童装(元) | 376,668,662.29 | - | - | 454,854,535.21 |
| PEACEBIRD男装(元) | 1,179,898,241.75 | - | - | 1,365,941,331.91 |
| PEACEBIRD女装(元) | 1,060,005,144.96 | - | - | 1,319,589,931.29 |
| 乐町LED’IN女装(元) | 232,703,278.47 | - | - | 387,089,848.28 |
| T恤(元) | - | 581,111,108.06 | 730,176,195.99 | - |
| 薄外套(元) | - | 1,039,665,163.92 | 1,216,676,549.38 | - |
| 衬衫(元) | - | 307,803,648.54 | 350,046,501.00 | - |
| 厚外套(元) | - | 1,949,720,186.05 | 2,204,422,153.76 | - |
| 裤类(元) | - | 1,315,897,531.65 | 1,475,211,736.20 | - |
| 毛线衫(元) | - | 682,523,718.56 | 779,062,573.60 | - |
| 裙装类(元) | - | 631,977,716.40 | 740,674,676.81 | - |
| 配饰及其他(元) | - | 234,321,308.62 | 260,251,457.53 | - |
| 其他(元) | 16,105,171.52 | - | - | 50,545,708.80 |
| 营业成本(元) | ||||
| MiniPeace童装(元) | 150,656,544.93 | - | - | 190,832,007.56 |
| PEACEBIRD男装(元) | 453,814,653.81 | - | - | 526,531,620.80 |
| PEACEBIRD女装(元) | 412,790,572.61 | - | - | 535,830,474.16 |
| 乐町LED’IN女装(元) | 103,653,166.25 | - | - | 190,761,865.64 |
| T恤(元) | - | 234,897,792.17 | 295,685,789.38 | - |
| 薄外套(元) | - | 465,952,965.12 | 573,135,405.09 | - |
| 衬衫(元) | - | 126,252,440.90 | 153,982,534.37 | - |
| 厚外套(元) | - | 885,098,184.80 | 1,034,220,267.16 | - |
| 裤类(元) | - | 543,242,869.08 | 619,544,596.26 | - |
| 毛线衫(元) | - | 299,344,377.45 | 350,068,028.77 | - |
| 裙装类(元) | - | 286,099,608.75 | 331,373,146.68 | - |
| 配饰及其他(元) | - | 151,217,508.40 | 184,342,302.02 | - |
| 其他(元) | 7,250,536.97 | - | - | 38,597,668.68 |
| 毛利(元) | ||||
| MiniPeace童装(元) | 226,012,117.36 | - | - | 264,022,527.65 |
| PEACEBIRD男装(元) | 726,083,587.94 | - | - | 839,409,711.11 |
| PEACEBIRD女装(元) | 647,214,572.35 | - | - | 783,759,457.13 |
| 乐町LED’IN女装(元) | 129,050,112.22 | - | - | 196,327,982.64 |
| T恤(元) | - | 346,213,315.89 | 434,490,406.61 | - |
| 薄外套(元) | - | 573,712,198.80 | 643,541,144.29 | - |
| 衬衫(元) | - | 181,551,207.64 | 196,063,966.63 | - |
| 厚外套(元) | - | 1,064,622,001.25 | 1,170,201,886.60 | - |
| 裤类(元) | - | 772,654,662.57 | 855,667,139.94 | - |
| 毛线衫(元) | - | 383,179,341.11 | 428,994,544.83 | - |
| 裙装类(元) | - | 345,878,107.65 | 409,301,530.13 | - |
| 配饰及其他(元) | - | 83,103,800.22 | 75,909,155.51 | - |
| 其他(元) | 8,854,634.55 | - | - | 11,948,040.12 |
| 毛利率(%) | ||||
| MiniPeace童装(%) | 60.00 | - | - | 58.05 |
| PEACEBIRD男装(%) | 61.54 | - | - | 61.45 |
| PEACEBIRD女装(%) | 61.06 | - | - | 59.39 |
| 乐町LED’IN女装(%) | 55.46 | - | - | 50.72 |
| T恤(%) | - | 59.58 | 59.50 | - |
| 薄外套(%) | - | 55.18 | 52.89 | - |
| 衬衫(%) | - | 58.98 | 56.01 | - |
| 厚外套(%) | - | 54.60 | 53.08 | - |
| 裤类(%) | - | 58.72 | 58.00 | - |
| 毛线衫(%) | - | 56.14 | 55.07 | - |
| 裙装类(%) | - | 54.73 | 55.26 | - |
| 配饰及其他(%) | - | 35.47 | 29.17 | - |
| 其他(%) | 54.98 | - | - | 23.64 |
| 收入构成(%) | ||||
| MiniPeace童装(%) | 13.15 | - | - | 12.71 |
| PEACEBIRD男装(%) | 41.18 | - | - | 38.18 |
| PEACEBIRD女装(%) | 36.99 | - | - | 36.88 |
| 乐町LED’IN女装(%) | 8.12 | - | - | 10.82 |
| T恤(%) | - | 8.62 | 9.41 | - |
| 薄外套(%) | - | 15.42 | 15.69 | - |
| 衬衫(%) | - | 4.56 | 4.51 | - |
| 厚外套(%) | - | 28.91 | 28.42 | - |
| 裤类(%) | - | 19.51 | 19.02 | - |
| 毛线衫(%) | - | 10.12 | 10.04 | - |
| 裙装类(%) | - | 9.37 | 9.55 | - |
| 配饰及其他(%) | - | 3.48 | 3.36 | - |
| 其他(%) | 0.56 | - | - | 1.41 |
| 毛利构成(%) | ||||
| MiniPeace童装(%) | 13.01 | - | - | 12.60 |
| PEACEBIRD男装(%) | 41.80 | - | - | 40.06 |
| PEACEBIRD女装(%) | 37.26 | - | - | 37.40 |
| 乐町LED’IN女装(%) | 7.43 | - | - | 9.37 |
| T恤(%) | - | 9.23 | 10.31 | - |
| 薄外套(%) | - | 15.30 | 15.27 | - |
| 衬衫(%) | - | 4.84 | 4.65 | - |
| 厚外套(%) | - | 28.38 | 27.77 | - |
| 裤类(%) | - | 20.60 | 20.30 | - |
| 毛线衫(%) | - | 10.22 | 10.18 | - |
| 裙装类(%) | - | 9.22 | 9.71 | - |
| 配饰及其他(%) | - | 2.22 | 1.80 | - |
| 其他(%) | 0.51 | - | - | 0.57 |