| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| T恤(元) | - | 498,339,665.97 | - | 581,111,108.06 |
| 薄外套(元) | - | 910,394,741.73 | - | 1,039,665,163.92 |
| 衬衫(元) | - | 280,450,249.35 | - | 307,803,648.54 |
| 厚外套(元) | - | 1,860,273,532.77 | - | 1,949,720,186.05 |
| 裤类(元) | - | 1,292,089,364.03 | - | 1,315,897,531.65 |
| 毛线衫(元) | - | 720,001,862.41 | - | 682,523,718.56 |
| 裙装类(元) | - | 513,417,760.10 | - | 631,977,716.40 |
| 配饰及其他(元) | - | 197,233,790.05 | - | 234,321,308.62 |
| MiniPeace童装(元) | 390,301,902.82 | - | 376,668,662.29 | - |
| PEACEBIRD男装(元) | 1,196,239,044.42 | - | 1,179,898,241.75 | - |
| PEACEBIRD女装(元) | 1,083,928,492.13 | - | 1,060,005,144.96 | - |
| 乐町LED’IN女装(元) | 181,471,336.18 | - | 232,703,278.47 | - |
| 其他(元) | 1,040,468.08 | - | 16,105,171.52 | - |
| 营业成本(元) | ||||
| T恤(元) | - | 182,172,219.32 | - | 234,897,792.17 |
| 薄外套(元) | - | 395,356,883.58 | - | 465,952,965.12 |
| 衬衫(元) | - | 108,159,319.00 | - | 126,252,440.90 |
| 厚外套(元) | - | 854,473,390.39 | - | 885,098,184.80 |
| 裤类(元) | - | 507,396,156.13 | - | 543,242,869.08 |
| 毛线衫(元) | - | 290,900,918.82 | - | 299,344,377.45 |
| 裙装类(元) | - | 220,879,862.19 | - | 286,099,608.75 |
| 配饰及其他(元) | - | 123,175,911.08 | - | 151,217,508.40 |
| MiniPeace童装(元) | 159,536,331.54 | - | 150,656,544.93 | - |
| PEACEBIRD男装(元) | 438,313,605.50 | - | 453,814,653.81 | - |
| PEACEBIRD女装(元) | 418,449,981.20 | - | 412,790,572.61 | - |
| 乐町LED’IN女装(元) | 77,298,708.56 | - | 103,653,166.25 | - |
| 其他(元) | 412,984.19 | - | 7,250,536.97 | - |
| 毛利(元) | ||||
| T恤(元) | - | 316,167,446.65 | - | 346,213,315.89 |
| 薄外套(元) | - | 515,037,858.15 | - | 573,712,198.80 |
| 衬衫(元) | - | 172,290,930.35 | - | 181,551,207.64 |
| 厚外套(元) | - | 1,005,800,142.38 | - | 1,064,622,001.25 |
| 裤类(元) | - | 784,693,207.90 | - | 772,654,662.57 |
| 毛线衫(元) | - | 429,100,943.59 | - | 383,179,341.11 |
| 裙装类(元) | - | 292,537,897.91 | - | 345,878,107.65 |
| 配饰及其他(元) | - | 74,057,878.97 | - | 83,103,800.22 |
| MiniPeace童装(元) | 230,765,571.28 | - | 226,012,117.36 | - |
| PEACEBIRD男装(元) | 757,925,438.92 | - | 726,083,587.94 | - |
| PEACEBIRD女装(元) | 665,478,510.93 | - | 647,214,572.35 | - |
| 乐町LED’IN女装(元) | 104,172,627.62 | - | 129,050,112.22 | - |
| 其他(元) | 627,483.89 | - | 8,854,634.55 | - |
| 毛利率(%) | ||||
| T恤(%) | - | 63.44 | - | 59.58 |
| 薄外套(%) | - | 56.57 | - | 55.18 |
| 衬衫(%) | - | 61.43 | - | 58.98 |
| 厚外套(%) | - | 54.07 | - | 54.60 |
| 裤类(%) | - | 60.73 | - | 58.72 |
| 毛线衫(%) | - | 59.60 | - | 56.14 |
| 裙装类(%) | - | 56.98 | - | 54.73 |
| 配饰及其他(%) | - | 37.55 | - | 35.47 |
| MiniPeace童装(%) | 59.12 | - | 60.00 | - |
| PEACEBIRD男装(%) | 63.36 | - | 61.54 | - |
| PEACEBIRD女装(%) | 61.40 | - | 61.06 | - |
| 乐町LED’IN女装(%) | 57.40 | - | 55.46 | - |
| 其他(%) | 60.31 | - | 54.98 | - |
| 收入构成(%) | ||||
| T恤(%) | - | 7.95 | - | 8.62 |
| 薄外套(%) | - | 14.51 | - | 15.42 |
| 衬衫(%) | - | 4.47 | - | 4.56 |
| 厚外套(%) | - | 29.66 | - | 28.91 |
| 裤类(%) | - | 20.60 | - | 19.51 |
| 毛线衫(%) | - | 11.48 | - | 10.12 |
| 裙装类(%) | - | 8.19 | - | 9.37 |
| 配饰及其他(%) | - | 3.14 | - | 3.48 |
| MiniPeace童装(%) | 13.68 | - | 13.15 | - |
| PEACEBIRD男装(%) | 41.93 | - | 41.18 | - |
| PEACEBIRD女装(%) | 37.99 | - | 36.99 | - |
| 乐町LED’IN女装(%) | 6.36 | - | 8.12 | - |
| 其他(%) | 0.04 | - | 0.56 | - |
| 毛利构成(%) | ||||
| T恤(%) | - | 8.81 | - | 9.23 |
| 薄外套(%) | - | 14.35 | - | 15.30 |
| 衬衫(%) | - | 4.80 | - | 4.84 |
| 厚外套(%) | - | 28.02 | - | 28.38 |
| 裤类(%) | - | 21.86 | - | 20.60 |
| 毛线衫(%) | - | 11.95 | - | 10.22 |
| 裙装类(%) | - | 8.15 | - | 9.22 |
| 配饰及其他(%) | - | 2.06 | - | 2.22 |
| MiniPeace童装(%) | 13.12 | - | 13.01 | - |
| PEACEBIRD男装(%) | 43.09 | - | 41.80 | - |
| PEACEBIRD女装(%) | 37.83 | - | 37.26 | - |
| 乐町LED’IN女装(%) | 5.92 | - | 7.43 | - |
| 其他(%) | 0.04 | - | 0.51 | - |