| 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) | |||||
| 化妆品(元) | 2,267,854.57 | 5,139,145.88 | 2,761,005.25 | 8,382,872.03 | 3,792,918.13 |
| 内衣(元) | 1,517,191,455.57 | 2,985,749,378.39 | 1,559,805,701.61 | 2,935,400,617.24 | 1,538,013,745.69 |
| 营业成本(元) | |||||
| 化妆品(元) | 1,682,618.80 | 4,118,563.19 | 2,009,341.18 | 5,695,645.10 | 2,733,802.03 |
| 内衣(元) | 461,012,125.29 | 954,757,515.18 | 483,390,259.19 | 934,602,518.46 | 472,804,843.88 |
| 毛利(元) | |||||
| 化妆品(元) | 585,235.77 | 1,020,582.69 | 751,664.07 | 2,687,226.93 | 1,059,116.10 |
| 内衣(元) | 1,056,179,330.28 | 2,030,991,863.21 | 1,076,415,442.42 | 2,000,798,098.78 | 1,065,208,901.81 |
| 毛利率(%) | |||||
| 化妆品(%) | 25.81 | 19.86 | 27.22 | 32.06 | 27.92 |
| 内衣(%) | 69.61 | 68.02 | 69.01 | 68.16 | 69.26 |
| 收入构成(%) | |||||
| 化妆品(%) | 0.15 | 0.17 | 0.18 | 0.28 | 0.25 |
| 内衣(%) | 99.85 | 99.83 | 99.82 | 99.72 | 99.75 |
| 毛利构成(%) | |||||
| 化妆品(%) | 0.06 | 0.05 | 0.07 | 0.13 | 0.10 |
| 内衣(%) | 99.94 | 99.95 | 99.93 | 99.87 | 99.90 |