| 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) | |||||
| 服装(元) | 487,089,818.22 | 1,192,285,039.39 | 485,416,660.84 | 1,425,798,792.02 | 580,744,457.02 |
| 零售(元) | 31,335,962.80 | 57,656,553.00 | 26,028,582.36 | 55,377,249.87 | 21,184,186.19 |
| 设计费收入(元) | 131,132.07 | 1,230,753.31 | 166,218.88 | 563,718.59 | 211,066.04 |
| 其他业务(元) | - | 11,257,798.24 | - | 10,276,959.01 | 5,013,583.66 |
| 营业成本(元) | |||||
| 服装(元) | 272,661,257.68 | 594,343,853.71 | 242,233,889.27 | 704,240,985.67 | 292,185,533.06 |
| 零售(元) | 20,381,312.38 | 36,273,068.37 | 17,879,151.18 | 39,338,195.39 | 16,297,730.92 |
| 设计费收入(元) | 110,048.57 | 537,116.92 | 110,518.21 | 206,035.39 | 135,266.01 |
| 其他业务(元) | - | 3,544,057.25 | - | 4,244,148.39 | 802,378.37 |
| 毛利(元) | |||||
| 服装(元) | 214,428,560.54 | 597,941,185.68 | 243,182,771.57 | 721,557,806.35 | 288,558,923.96 |
| 零售(元) | 10,954,650.42 | 21,383,484.63 | 8,149,431.18 | 16,039,054.48 | 4,886,455.27 |
| 设计费收入(元) | 21,083.50 | 693,636.39 | 55,700.67 | 357,683.20 | 75,800.03 |
| 其他业务(元) | - | 7,713,740.99 | - | 6,032,810.62 | 4,211,205.29 |
| 毛利率(%) | |||||
| 服装(%) | 44.02 | 50.15 | 50.10 | 50.61 | 49.69 |
| 零售(%) | 34.96 | 37.09 | 31.31 | 28.96 | 23.07 |
| 设计费收入(%) | 16.08 | 56.36 | 33.51 | 63.45 | 35.91 |
| 其他业务(%) | - | 68.52 | - | 58.70 | 84.00 |
| 收入构成(%) | |||||
| 服装(%) | 93.93 | 94.44 | 94.88 | 95.56 | 95.65 |
| 零售(%) | 6.04 | 4.57 | 5.09 | 3.71 | 3.49 |
| 设计费收入(%) | 0.03 | 0.10 | 0.03 | 0.04 | 0.03 |
| 其他业务(%) | - | 0.89 | - | 0.69 | 0.83 |
| 毛利构成(%) | |||||
| 服装(%) | 95.13 | 95.25 | 96.74 | 96.99 | 96.92 |
| 零售(%) | 4.86 | 3.41 | 3.24 | 2.16 | 1.64 |
| 设计费收入(%) | 0.01 | 0.11 | 0.02 | 0.05 | 0.03 |
| 其他业务(%) | - | 1.23 | - | 0.81 | 1.41 |