| 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) | |||||
| 服饰运营(元) | 2,865,380,498.99 | 6,703,355,953.42 | 3,121,405,326.69 | 7,724,417,004.83 | 3,578,021,355.49 |
| 服饰制造及其他(元) | 10,974,901.31 | 39,664,428.38 | 14,095,524.97 | 32,104,839.44 | 8,312,625.02 |
| 营业成本(元) | |||||
| 服饰运营(元) | 1,128,165,474.57 | 2,952,850,864.14 | 1,356,541,096.46 | 3,512,757,647.45 | 1,482,553,636.84 |
| 服饰制造及其他(元) | 15,243,259.39 | 39,254,882.53 | 15,182,199.08 | 29,594,422.28 | 7,143,602.56 |
| 毛利(元) | |||||
| 服饰运营(元) | 1,737,215,024.42 | 3,750,505,089.28 | 1,764,864,230.23 | 4,211,659,357.38 | 2,095,467,718.65 |
| 服饰制造及其他(元) | -4,268,358.08 | 409,545.85 | -1,086,674.11 | 2,510,417.16 | 1,169,022.46 |
| 毛利率(%) | |||||
| 服饰运营(%) | 60.63 | 55.95 | 56.54 | 54.52 | 58.56 |
| 服饰制造及其他(%) | -38.89 | 1.03 | -7.71 | 7.82 | 14.06 |
| 收入构成(%) | |||||
| 服饰运营(%) | 99.62 | 99.41 | 99.55 | 99.59 | 99.77 |
| 服饰制造及其他(%) | 0.38 | 0.59 | 0.45 | 0.41 | 0.23 |
| 毛利构成(%) | |||||
| 服饰运营(%) | 100.25 | 99.99 | 100.06 | 99.94 | 99.94 |
| 服饰制造及其他(%) | -0.25 | 0.01 | -0.06 | 0.06 | 0.06 |