| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零售业(元) | 121,303,606.53 | 56,406,269.96 | 104,391,162.38 | 48,051,145.71 |
| 皮革、毛皮、羽毛及其制品和制鞋业(元) | 243,198,234.49 | 119,577,286.67 | 373,184,804.31 | 176,033,271.28 |
| 电子商务行业(元) | 46,300,127.62 | - | 25,243,473.03 | - |
| 其他(元) | 105,879,910.59 | 25,461,042.68 | 83,751,424.26 | 28,838,261.18 |
| 营业成本(元) | ||||
| 零售业(元) | 92,366,790.18 | 43,511,067.12 | 76,824,755.73 | 34,042,565.79 |
| 皮革、毛皮、羽毛及其制品和制鞋业(元) | 234,741,960.07 | 113,239,544.46 | 355,973,205.75 | 162,753,334.48 |
| 电子商务行业(元) | 22,497,365.04 | - | 10,564,425.14 | - |
| 其他(元) | 94,729,170.90 | 21,796,771.58 | 63,582,436.98 | 23,271,863.72 |
| 毛利(元) | ||||
| 零售业(元) | 28,936,816.35 | 12,895,202.84 | 27,566,406.65 | 14,008,579.92 |
| 皮革、毛皮、羽毛及其制品和制鞋业(元) | 8,456,274.42 | 6,337,742.21 | 17,211,598.56 | 13,279,936.80 |
| 电子商务行业(元) | 23,802,762.58 | - | 14,679,047.89 | - |
| 其他(元) | 11,150,739.69 | 3,664,271.10 | 20,168,987.28 | 5,566,397.46 |
| 毛利率(%) | ||||
| 零售业(%) | 23.85 | 22.86 | 26.41 | 29.15 |
| 皮革、毛皮、羽毛及其制品和制鞋业(%) | 3.48 | 5.30 | 4.61 | 7.54 |
| 电子商务行业(%) | 51.41 | - | 58.15 | - |
| 其他(%) | 10.53 | 14.39 | 24.08 | 19.30 |
| 收入构成(%) | ||||
| 零售业(%) | 23.48 | 28.00 | 17.80 | 19.00 |
| 皮革、毛皮、羽毛及其制品和制鞋业(%) | 47.07 | 59.36 | 63.62 | 69.60 |
| 电子商务行业(%) | 8.96 | - | 4.30 | - |
| 其他(%) | 20.49 | 12.64 | 14.28 | 11.40 |
| 毛利构成(%) | ||||
| 零售业(%) | 40.00 | 56.32 | 34.62 | 42.64 |
| 皮革、毛皮、羽毛及其制品和制鞋业(%) | 11.69 | 27.68 | 21.62 | 40.42 |
| 电子商务行业(%) | 32.90 | - | 18.43 | - |
| 其他(%) | 15.41 | 16.00 | 25.33 | 16.94 |