| 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) | |||||
| 零售业(元) | 56,406,269.96 | 104,391,162.38 | 48,051,145.71 | 127,508,426.20 | 47,312,900.54 |
| 皮革、毛皮、羽毛及其制品和制鞋业(元) | 119,577,286.67 | 373,184,804.31 | 176,033,271.28 | 398,849,942.71 | 168,699,655.03 |
| 电子商务行业(元) | - | 25,243,473.03 | - | 25,377,461.59 | - |
| 其他(元) | 25,461,042.68 | 83,751,424.26 | 28,838,261.18 | 66,157,173.70 | 25,283,134.25 |
| 营业成本(元) | |||||
| 零售业(元) | 43,511,067.12 | 76,824,755.73 | 34,042,565.79 | 102,369,574.80 | 34,025,223.68 |
| 皮革、毛皮、羽毛及其制品和制鞋业(元) | 113,239,544.46 | 355,973,205.75 | 162,753,334.48 | 340,078,132.36 | 138,522,785.47 |
| 电子商务行业(元) | - | 10,564,425.14 | - | 11,125,522.06 | - |
| 其他(元) | 21,796,771.58 | 63,582,436.98 | 23,271,863.72 | 52,339,641.39 | 18,702,057.91 |
| 毛利(元) | |||||
| 零售业(元) | 12,895,202.84 | 27,566,406.65 | 14,008,579.92 | 25,138,851.40 | 13,287,676.86 |
| 皮革、毛皮、羽毛及其制品和制鞋业(元) | 6,337,742.21 | 17,211,598.56 | 13,279,936.80 | 58,771,810.35 | 30,176,869.56 |
| 电子商务行业(元) | - | 14,679,047.89 | - | 14,251,939.53 | - |
| 其他(元) | 3,664,271.10 | 20,168,987.28 | 5,566,397.46 | 13,817,532.31 | 6,581,076.34 |
| 毛利率(%) | |||||
| 零售业(%) | 22.86 | 26.41 | 29.15 | 19.72 | 28.08 |
| 皮革、毛皮、羽毛及其制品和制鞋业(%) | 5.30 | 4.61 | 7.54 | 14.74 | 17.89 |
| 电子商务行业(%) | - | 58.15 | - | 56.16 | - |
| 其他(%) | 14.39 | 24.08 | 19.30 | 20.89 | 26.03 |
| 收入构成(%) | |||||
| 零售业(%) | 28.00 | 17.80 | 19.00 | 20.64 | 19.61 |
| 皮革、毛皮、羽毛及其制品和制鞋业(%) | 59.36 | 63.62 | 69.60 | 64.55 | 69.91 |
| 电子商务行业(%) | - | 4.30 | - | 4.11 | - |
| 其他(%) | 12.64 | 14.28 | 11.40 | 10.71 | 10.48 |
| 毛利构成(%) | |||||
| 零售业(%) | 56.32 | 34.62 | 42.64 | 22.45 | 26.55 |
| 皮革、毛皮、羽毛及其制品和制鞋业(%) | 27.68 | 21.62 | 40.42 | 52.48 | 60.30 |
| 电子商务行业(%) | - | 18.43 | - | 12.73 | - |
| 其他(%) | 16.00 | 25.33 | 16.94 | 12.34 | 13.15 |