| 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) | |||||
| 电商服务(元) | 377,773,227.16 | 826,217,879.77 | 411,762,060.37 | 733,171,173.23 | 382,168,291.79 |
| 服装(元) | 824,468,874.10 | 1,500,078,002.44 | 734,222,155.09 | 1,279,819,892.98 | 624,373,118.09 |
| 营业成本(元) | |||||
| 电商服务(元) | 328,739,758.93 | 711,836,943.44 | 341,638,312.89 | 630,961,836.16 | 330,310,480.06 |
| 服装(元) | 295,007,697.99 | 534,748,330.02 | 248,604,101.23 | 434,947,766.94 | 200,401,393.28 |
| 毛利(元) | |||||
| 电商服务(元) | 49,033,468.23 | 114,380,936.33 | 70,123,747.48 | 102,209,337.07 | 51,857,811.73 |
| 服装(元) | 529,461,176.11 | 965,329,672.42 | 485,618,053.86 | 844,872,126.04 | 423,971,724.81 |
| 毛利率(%) | |||||
| 电商服务(%) | 12.98 | 13.84 | 17.03 | 13.94 | 13.57 |
| 服装(%) | 64.22 | 64.35 | 66.14 | 66.01 | 67.90 |
| 收入构成(%) | |||||
| 电商服务(%) | 31.42 | 35.52 | 35.93 | 36.42 | 37.97 |
| 服装(%) | 68.58 | 64.48 | 64.07 | 63.58 | 62.03 |
| 毛利构成(%) | |||||
| 电商服务(%) | 8.48 | 10.59 | 12.62 | 10.79 | 10.90 |
| 服装(%) | 91.52 | 89.41 | 87.38 | 89.21 | 89.10 |