| 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) | |||||
| 服装(元) | 486,974,537.56 | 1,180,537,528.11 | 487,089,818.22 | 1,192,285,039.39 | 485,416,660.84 |
| 零售(元) | 26,544,484.49 | 64,138,394.73 | 31,335,962.80 | 57,656,553.00 | 26,028,582.36 |
| 设计费收入(元) | - | 131,132.07 | 131,132.07 | 1,230,753.31 | 166,218.88 |
| 其他业务(元) | - | - | - | 11,257,798.24 | - |
| 营业成本(元) | |||||
| 服装(元) | 266,341,705.16 | 630,958,254.04 | 272,661,257.68 | 594,343,853.71 | 242,233,889.27 |
| 零售(元) | 18,523,144.34 | 36,565,406.83 | 20,381,312.38 | 36,273,068.37 | 17,879,151.18 |
| 设计费收入(元) | - | 479,612.47 | 110,048.57 | 537,116.92 | 110,518.21 |
| 其他业务(元) | - | - | - | 3,544,057.25 | - |
| 毛利(元) | |||||
| 服装(元) | 220,632,832.40 | 549,579,274.07 | 214,428,560.54 | 597,941,185.68 | 243,182,771.57 |
| 零售(元) | 8,021,340.15 | 27,572,987.90 | 10,954,650.42 | 21,383,484.63 | 8,149,431.18 |
| 设计费收入(元) | - | -348,480.40 | 21,083.50 | 693,636.39 | 55,700.67 |
| 其他业务(元) | - | - | - | 7,713,740.99 | - |
| 毛利率(%) | |||||
| 服装(%) | 45.31 | 46.55 | 44.02 | 50.15 | 50.10 |
| 零售(%) | 30.22 | 42.99 | 34.96 | 37.09 | 31.31 |
| 设计费收入(%) | - | -265.75 | 16.08 | 56.36 | 33.51 |
| 其他业务(%) | - | - | - | 68.52 | - |
| 收入构成(%) | |||||
| 服装(%) | 94.83 | 94.84 | 93.93 | 94.44 | 94.88 |
| 零售(%) | 5.17 | 5.15 | 6.04 | 4.57 | 5.09 |
| 设计费收入(%) | - | 0.01 | 0.03 | 0.10 | 0.03 |
| 其他业务(%) | - | - | - | 0.89 | - |
| 毛利构成(%) | |||||
| 服装(%) | 96.49 | 95.28 | 95.13 | 95.25 | 96.74 |
| 零售(%) | 3.51 | 4.78 | 4.86 | 3.41 | 3.24 |
| 设计费收入(%) | - | -0.06 | 0.01 | 0.11 | 0.02 |
| 其他业务(%) | - | - | - | 1.23 | - |