| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单皮服装(元) | 422,824.91 | 2,788,673.73 | 868,801.48 | 4,332,005.82 | 1,348,947.45 |
| 男装(元) | 10,607.98 | 125,021.24 | 55,101.76 | 81,913.25 | 53,752.20 |
| 呢料服装(元) | 183,959.41 | 901,356.73 | 136,281.22 | 2,587,875.35 | 597,896.50 |
| 尼克服(元) | 182,026.31 | 2,345,351.65 | 283,556.27 | 1,591,504.07 | 310,298.38 |
| 配饰(元) | 68,481.44 | 61,636.13 | 7,425.94 | 562,293.42 | 108,681.51 |
| 皮草服装(元) | 369,417.10 | 5,140,130.01 | 302,587.83 | 4,051,367.45 | 1,199,906.88 |
| 皮羽绒服装(元) | 435,268.74 | 3,123,889.83 | 427,175.70 | 4,379,993.58 | 1,275,335.51 |
| 裙子、裤子(元) | 449,805.82 | 1,125,473.07 | 167,587.26 | 1,761,130.75 | 488,976.78 |
| 水貂服装(元) | 1,568,414.28 | 5,492,715.86 | 997,828.77 | 7,148,182.90 | 957,042.94 |
| 梭织服装(元) | 7,716.55 | - | 51,027.32 | - | 113,531.08 |
| 针织服装(元) | 21,536.83 | - | 94,029.88 | - | 263,912.64 |
| 包(元) | - | 33,390.53 | - | 3,617.68 | - |
| 女装(元) | - | 36,835.38 | - | 54,226.58 | - |
| 梭织(元) | - | 77,130.24 | - | 416,766.62 | - |
| 针织(元) | - | 206,329.04 | - | 402,516.88 | - |
| 其他(元) | 57,750.28 | 10,375.92 | 42,533.69 | 5,850.85 | 35,779.64 |
| 营业成本(元) | |||||
| 单皮服装(元) | 254,774.91 | 2,631,240.07 | 964,892.07 | 4,624,001.58 | 1,897,434.64 |
| 男装(元) | 4,198.20 | 286,893.68 | 156,023.98 | 115,012.54 | 60,387.17 |
| 呢料服装(元) | 158,703.80 | 1,668,451.70 | 172,135.36 | 2,368,587.59 | 914,475.66 |
| 尼克服(元) | 165,912.13 | 2,583,800.76 | 427,832.94 | 1,851,296.36 | 436,733.98 |
| 配饰(元) | 37,715.22 | 124,011.02 | 4,138.77 | 428,960.60 | 89,511.82 |
| 皮草服装(元) | 361,951.81 | 4,459,970.76 | 366,668.37 | 5,434,327.67 | 2,642,371.92 |
| 皮羽绒服装(元) | 465,499.17 | 2,422,158.85 | 402,396.30 | 3,784,414.64 | 1,574,927.56 |
| 裙子、裤子(元) | 295,742.20 | 925,418.65 | 124,556.20 | 1,311,533.20 | 382,703.68 |
| 水貂服装(元) | 1,221,661.50 | 5,493,948.57 | 931,046.82 | 5,540,483.81 | 692,962.62 |
| 梭织服装(元) | 7,988.22 | - | 51,927.31 | - | 194,246.42 |
| 针织服装(元) | 20,886.59 | - | 51,628.37 | - | 226,582.57 |
| 包(元) | - | 42,894.36 | - | 26,624.04 | - |
| 女装(元) | - | 34,231.77 | - | 51,686.80 | - |
| 梭织(元) | - | 46,387.36 | - | 728,083.19 | - |
| 针织(元) | - | 158,718.21 | - | 318,584.41 | - |
| 其他(元) | 38,709.70 | 12,179.82 | 53,432.96 | 5,268.35 | 62,187.37 |
| 毛利(元) | |||||
| 单皮服装(元) | 168,050.00 | 157,433.66 | -96,090.59 | -291,995.76 | -548,487.19 |
| 男装(元) | 6,409.78 | -161,872.44 | -100,922.22 | -33,099.29 | -6,634.97 |
| 呢料服装(元) | 25,255.61 | -767,094.97 | -35,854.14 | 219,287.76 | -316,579.16 |
| 尼克服(元) | 16,114.18 | -238,449.11 | -144,276.67 | -259,792.29 | -126,435.60 |
| 配饰(元) | 30,766.22 | -62,374.89 | 3,287.17 | 133,332.82 | 19,169.69 |
| 皮草服装(元) | 7,465.29 | 680,159.25 | -64,080.54 | -1,382,960.22 | -1,442,465.04 |
| 皮羽绒服装(元) | -30,230.43 | 701,730.98 | 24,779.40 | 595,578.94 | -299,592.05 |
| 裙子、裤子(元) | 154,063.62 | 200,054.42 | 43,031.06 | 449,597.55 | 106,273.10 |
| 水貂服装(元) | 346,752.78 | -1,232.71 | 66,781.95 | 1,607,699.09 | 264,080.32 |
| 梭织服装(元) | -271.67 | - | -899.99 | - | -80,715.34 |
| 针织服装(元) | 650.24 | - | 42,401.51 | - | 37,330.07 |
| 包(元) | - | -9,503.83 | - | -23,006.36 | - |
| 女装(元) | - | 2,603.61 | - | 2,539.78 | - |
| 梭织(元) | - | 30,742.88 | - | -311,316.57 | - |
| 针织(元) | - | 47,610.83 | - | 83,932.47 | - |
| 其他(元) | 19,040.58 | -1,803.90 | -10,899.27 | 582.50 | -26,407.73 |
| 毛利率(%) | |||||
| 单皮服装(%) | 39.74 | 5.65 | -11.06 | -6.74 | -40.66 |
| 男装(%) | 60.42 | -129.48 | -183.16 | -40.41 | -12.34 |
| 呢料服装(%) | 13.73 | -85.10 | -26.31 | 8.47 | -52.95 |
| 尼克服(%) | 8.85 | -10.17 | -50.88 | -16.32 | -40.75 |
| 配饰(%) | 44.93 | -101.20 | 44.27 | 23.71 | 17.64 |
| 皮草服装(%) | 2.02 | 13.23 | -21.18 | -34.14 | -120.21 |
| 皮羽绒服装(%) | -6.95 | 22.46 | 5.80 | 13.60 | -23.49 |
| 裙子、裤子(%) | 34.25 | 17.78 | 25.68 | 25.53 | 21.73 |
| 水貂服装(%) | 22.11 | -0.02 | 6.69 | 22.49 | 27.59 |
| 梭织服装(%) | -3.52 | - | -1.76 | - | -71.10 |
| 针织服装(%) | 3.02 | - | 45.09 | - | 14.14 |
| 包(%) | - | -28.46 | - | -635.94 | - |
| 女装(%) | - | 7.07 | - | 4.68 | - |
| 梭织(%) | - | 39.86 | - | -74.70 | - |
| 针织(%) | - | 23.08 | - | 20.85 | - |
| 其他(%) | 32.97 | -17.39 | -25.63 | 9.96 | -73.81 |
| 收入构成(%) | |||||
| 单皮服装(%) | 11.19 | 12.99 | 25.30 | 15.82 | 19.97 |
| 男装(%) | 0.28 | 0.58 | 1.60 | 0.30 | 0.80 |
| 呢料服装(%) | 4.87 | 4.20 | 3.97 | 9.45 | 8.85 |
| 尼克服(%) | 4.82 | 10.92 | 8.26 | 5.81 | 4.59 |
| 配饰(%) | 1.81 | 0.29 | 0.22 | 2.05 | 1.61 |
| 皮草服装(%) | 9.78 | 23.94 | 8.81 | 14.80 | 17.77 |
| 皮羽绒服装(%) | 11.52 | 14.55 | 12.44 | 16.00 | 18.88 |
| 裙子、裤子(%) | 11.91 | 5.24 | 4.88 | 6.43 | 7.24 |
| 水貂服装(%) | 41.52 | 25.59 | 29.06 | 26.11 | 14.17 |
| 梭织服装(%) | 0.20 | - | 1.49 | - | 1.68 |
| 针织服装(%) | 0.57 | - | 2.74 | - | 3.91 |
| 包(%) | - | 0.16 | - | 0.01 | - |
| 女装(%) | - | 0.17 | - | 0.20 | - |
| 梭织(%) | - | 0.36 | - | 1.52 | - |
| 针织(%) | - | 0.96 | - | 1.47 | - |
| 其他(%) | 1.53 | 0.05 | 1.24 | 0.02 | 0.53 |
| 毛利构成(%) | |||||
| 单皮服装(%) | 22.59 | 27.24 | - | -36.94 | - |
| 男装(%) | 0.86 | -28.01 | - | -4.19 | - |
| 呢料服装(%) | 3.39 | -132.71 | - | 27.74 | - |
| 尼克服(%) | 2.17 | -41.25 | - | -32.87 | - |
| 配饰(%) | 4.13 | -10.79 | - | 16.87 | - |
| 皮草服装(%) | 1.00 | 117.67 | - | -174.97 | - |
| 皮羽绒服装(%) | -4.06 | 121.41 | - | 75.35 | - |
| 裙子、裤子(%) | 20.71 | 34.61 | - | 56.88 | - |
| 水貂服装(%) | 46.60 | -0.21 | - | 203.41 | - |
| 梭织服装(%) | -0.04 | - | - | - | - |
| 针织服装(%) | 0.09 | - | - | - | - |
| 包(%) | - | -1.64 | - | -2.91 | - |
| 女装(%) | - | 0.45 | - | 0.32 | - |
| 梭织(%) | - | 5.32 | - | -39.39 | - |
| 针织(%) | - | 8.24 | - | 10.62 | - |
| 其他(%) | 2.56 | -0.31 | - | 0.07 | - |