| 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) | - | - | - | - | 465,281,476.16 |
| 男女装(元) | 163,247,809.84 | 245,023,089.71 | 113,699,647.66 | 110,565,841.56 | - |
| 童装(元) | 390,551,980.62 | 862,297,477.37 | 377,639,673.07 | 956,488,176.17 | - |
| 其他业务收入(元) | 4,575,471.70 | - | 5,889,065.17 | - | - |
| 营业成本(元) | |||||
| 服装(元) | - | - | - | - | 169,056,814.72 |
| 男女装(元) | 44,833,160.31 | 58,645,707.03 | 24,523,021.41 | 21,594,888.90 | - |
| 童装(元) | 141,628,750.38 | 345,382,689.15 | 143,251,760.43 | 375,598,034.48 | - |
| 其他业务收入(元) | 3,010,453.14 | - | 4,547,362.27 | - | - |
| 毛利(元) | |||||
| 服装(元) | - | - | - | - | 296,224,661.44 |
| 男女装(元) | 118,414,649.53 | 186,377,382.68 | 89,176,626.25 | 88,970,952.66 | - |
| 童装(元) | 248,923,230.24 | 516,914,788.22 | 234,387,912.64 | 580,890,141.69 | - |
| 其他业务收入(元) | 1,565,018.56 | - | 1,341,702.90 | - | - |
| 毛利率(%) | |||||
| 服装(%) | - | - | - | - | 63.67 |
| 男女装(%) | 72.54 | 76.07 | 78.43 | 80.47 | - |
| 童装(%) | 63.74 | 59.95 | 62.07 | 60.73 | - |
| 其他业务收入(%) | 34.20 | - | 22.78 | - | - |
| 收入构成(%) | |||||
| 服装(%) | - | - | - | - | 100.00 |
| 男女装(%) | 29.24 | 22.13 | 22.87 | 10.36 | - |
| 童装(%) | 69.94 | 77.87 | 75.95 | 89.64 | - |
| 其他业务收入(%) | 0.82 | - | 1.18 | - | - |
| 毛利构成(%) | |||||
| 服装(%) | - | - | - | - | 100.00 |
| 男女装(%) | 32.10 | 26.50 | 27.45 | 13.28 | - |
| 童装(%) | 67.48 | 73.50 | 72.14 | 86.72 | - |
| 其他业务收入(%) | 0.42 | - | 0.41 | - | - |