| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服装(元) | 212,060,471.03 | 106,570,780.15 | 343,000,130.89 | 121,129,191.79 |
| 粮食(元) | 565,008,273.65 | 342,140,056.99 | 1,065,501,441.84 | 238,410,777.20 |
| 配件(元) | - | 2,164,779.65 | - | 6,212,813.74 |
| 鞋类(元) | - | 122,985,922.31 | 395,990,233.73 | 160,547,846.53 |
| 招商及代运营(元) | 205,363,247.22 | 109,576,910.80 | 245,307,664.25 | 104,558,962.04 |
| 配饰及其他(元) | 35,303,497.08 | - | 17,654,590.41 | - |
| 运动鞋(元) | 199,075,923.03 | - | - | - |
| 营业成本(元) | ||||
| 服装(元) | 163,666,035.26 | 70,011,159.87 | 251,184,094.71 | 90,151,322.15 |
| 粮食(元) | 514,253,662.33 | 304,986,748.95 | 927,428,684.40 | 221,036,336.01 |
| 配件(元) | - | 1,816,532.73 | - | 4,389,221.49 |
| 鞋类(元) | - | 100,175,512.46 | 303,049,508.38 | 129,855,245.52 |
| 招商及代运营(元) | 134,306,356.63 | 76,878,666.48 | 159,914,916.88 | 58,248,034.61 |
| 配饰及其他(元) | 29,296,345.13 | - | 14,628,017.32 | - |
| 运动鞋(元) | 164,077,586.31 | - | - | - |
| 毛利(元) | ||||
| 服装(元) | 48,394,435.77 | 36,559,620.28 | 91,816,036.18 | 30,977,869.64 |
| 粮食(元) | 50,754,611.32 | 37,153,308.04 | 138,072,757.44 | 17,374,441.19 |
| 配件(元) | - | 348,246.92 | - | 1,823,592.25 |
| 鞋类(元) | - | 22,810,409.85 | 92,940,725.35 | 30,692,601.01 |
| 招商及代运营(元) | 71,056,890.59 | 32,698,244.32 | 85,392,747.37 | 46,310,927.43 |
| 配饰及其他(元) | 6,007,151.95 | - | 3,026,573.09 | - |
| 运动鞋(元) | 34,998,336.72 | - | - | - |
| 毛利率(%) | ||||
| 服装(%) | 22.82 | 34.31 | 26.77 | 25.57 |
| 粮食(%) | 8.98 | 10.86 | 12.96 | 7.29 |
| 配件(%) | - | 16.09 | - | 29.35 |
| 鞋类(%) | - | 18.55 | 23.47 | 19.12 |
| 招商及代运营(%) | 34.60 | 29.84 | 34.81 | 44.29 |
| 配饰及其他(%) | 17.02 | - | 17.14 | - |
| 运动鞋(%) | 17.58 | - | - | - |
| 收入构成(%) | ||||
| 服装(%) | 17.43 | 15.59 | 16.59 | 19.20 |
| 粮食(%) | 46.43 | 50.06 | 51.54 | 37.79 |
| 配件(%) | - | 0.32 | - | 0.98 |
| 鞋类(%) | - | 18.00 | 19.15 | 25.45 |
| 招商及代运营(%) | 16.88 | 16.03 | 11.87 | 16.57 |
| 配饰及其他(%) | 2.90 | - | 0.85 | - |
| 运动鞋(%) | 16.36 | - | - | - |
| 毛利构成(%) | ||||
| 服装(%) | 22.91 | 28.22 | 22.33 | 24.36 |
| 粮食(%) | 24.03 | 28.67 | 33.57 | 13.66 |
| 配件(%) | - | 0.27 | - | 1.43 |
| 鞋类(%) | - | 17.60 | 22.60 | 24.13 |
| 招商及代运营(%) | 33.64 | 25.24 | 20.76 | 36.41 |
| 配饰及其他(%) | 2.84 | - | 0.74 | - |
| 运动鞋(%) | 16.57 | - | - | - |