| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商服务(元) | 411,762,060.37 | 733,171,173.23 | 382,168,291.79 | 670,564,446.20 |
| 服装(元) | 734,222,155.09 | 1,279,819,892.98 | 624,373,118.09 | 1,488,059,375.68 |
| 营业成本(元) | ||||
| 电商服务(元) | 341,638,312.89 | 630,961,836.16 | 330,310,480.06 | 554,636,913.74 |
| 服装(元) | 248,604,101.23 | 434,947,766.94 | 200,401,393.28 | 503,837,398.24 |
| 毛利(元) | ||||
| 电商服务(元) | 70,123,747.48 | 102,209,337.07 | 51,857,811.73 | 115,927,532.46 |
| 服装(元) | 485,618,053.86 | 844,872,126.04 | 423,971,724.81 | 984,221,977.44 |
| 毛利率(%) | ||||
| 电商服务(%) | 17.03 | 13.94 | 13.57 | 17.29 |
| 服装(%) | 66.14 | 66.01 | 67.90 | 66.14 |
| 收入构成(%) | ||||
| 电商服务(%) | 35.93 | 36.42 | 37.97 | 31.06 |
| 服装(%) | 64.07 | 63.58 | 62.03 | 68.94 |
| 毛利构成(%) | ||||
| 电商服务(%) | 12.62 | 10.79 | 10.90 | 10.54 |
| 服装(%) | 87.38 | 89.21 | 89.10 | 89.46 |