| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单皮服装(元) | 1,617,541.11 | 422,824.91 | 2,788,673.73 | 868,801.48 |
| 男装(元) | 43,743.93 | 10,607.98 | 125,021.24 | 55,101.76 |
| 呢料服装(元) | 2,546,801.47 | 183,959.41 | 901,356.73 | 136,281.22 |
| 尼克服(元) | 1,730,590.15 | 182,026.31 | 2,345,351.65 | 283,556.27 |
| 配饰(元) | 102,392.05 | 68,481.44 | 61,636.13 | 7,425.94 |
| 皮草服装(元) | 7,555,940.54 | 369,417.10 | 5,140,130.01 | 302,587.83 |
| 皮羽绒服装(元) | 3,384,854.53 | 435,268.74 | 3,123,889.83 | 427,175.70 |
| 裙子、裤子(元) | 1,823,211.25 | 449,805.82 | 1,125,473.07 | 167,587.26 |
| 水貂服装(元) | 7,586,947.18 | 1,568,414.28 | 5,492,715.86 | 997,828.77 |
| 梭织服装(元) | - | 7,716.55 | - | 51,027.32 |
| 针织服装(元) | - | 21,536.83 | - | 94,029.88 |
| 包(元) | 7,334.56 | - | 33,390.53 | - |
| 女装(元) | 55,326.70 | - | 36,835.38 | - |
| 梭织(元) | 8,380.28 | - | 77,130.24 | - |
| 针织(元) | 33,963.89 | - | 206,329.04 | - |
| 其他(元) | 21,967.99 | 57,750.28 | 10,375.92 | 42,533.69 |
| 营业成本(元) | ||||
| 单皮服装(元) | 1,102,550.42 | 254,774.91 | 2,631,240.07 | 964,892.07 |
| 男装(元) | 31,648.77 | 4,198.20 | 286,893.68 | 156,023.98 |
| 呢料服装(元) | 1,870,550.02 | 158,703.80 | 1,668,451.70 | 172,135.36 |
| 尼克服(元) | 950,419.45 | 165,912.13 | 2,583,800.76 | 427,832.94 |
| 配饰(元) | 27,749.43 | 37,715.22 | 124,011.02 | 4,138.77 |
| 皮草服装(元) | 5,555,336.17 | 361,951.81 | 4,459,970.76 | 366,668.37 |
| 皮羽绒服装(元) | 2,833,565.36 | 465,499.17 | 2,422,158.85 | 402,396.30 |
| 裙子、裤子(元) | 1,322,336.68 | 295,742.20 | 925,418.65 | 124,556.20 |
| 水貂服装(元) | 6,082,485.28 | 1,221,661.50 | 5,493,948.57 | 931,046.82 |
| 梭织服装(元) | - | 7,988.22 | - | 51,927.31 |
| 针织服装(元) | - | 20,886.59 | - | 51,628.37 |
| 包(元) | 337.12 | - | 42,894.36 | - |
| 女装(元) | 45,382.26 | - | 34,231.77 | - |
| 梭织(元) | 10,102.83 | - | 46,387.36 | - |
| 针织(元) | 33,597.07 | - | 158,718.21 | - |
| 其他(元) | 9,922.79 | 38,709.70 | 12,179.82 | 53,432.96 |
| 毛利(元) | ||||
| 单皮服装(元) | 514,990.69 | 168,050.00 | 157,433.66 | -96,090.59 |
| 男装(元) | 12,095.16 | 6,409.78 | -161,872.44 | -100,922.22 |
| 呢料服装(元) | 676,251.45 | 25,255.61 | -767,094.97 | -35,854.14 |
| 尼克服(元) | 780,170.70 | 16,114.18 | -238,449.11 | -144,276.67 |
| 配饰(元) | 74,642.62 | 30,766.22 | -62,374.89 | 3,287.17 |
| 皮草服装(元) | 2,000,604.37 | 7,465.29 | 680,159.25 | -64,080.54 |
| 皮羽绒服装(元) | 551,289.17 | -30,230.43 | 701,730.98 | 24,779.40 |
| 裙子、裤子(元) | 500,874.57 | 154,063.62 | 200,054.42 | 43,031.06 |
| 水貂服装(元) | 1,504,461.90 | 346,752.78 | -1,232.71 | 66,781.95 |
| 梭织服装(元) | - | -271.67 | - | -899.99 |
| 针织服装(元) | - | 650.24 | - | 42,401.51 |
| 包(元) | 6,997.44 | - | -9,503.83 | - |
| 女装(元) | 9,944.44 | - | 2,603.61 | - |
| 梭织(元) | -1,722.55 | - | 30,742.88 | - |
| 针织(元) | 366.82 | - | 47,610.83 | - |
| 其他(元) | 12,045.20 | 19,040.58 | -1,803.90 | -10,899.27 |
| 毛利率(%) | ||||
| 单皮服装(%) | 31.84 | 39.74 | 5.65 | -11.06 |
| 男装(%) | 27.65 | 60.42 | -129.48 | -183.16 |
| 呢料服装(%) | 26.55 | 13.73 | -85.10 | -26.31 |
| 尼克服(%) | 45.08 | 8.85 | -10.17 | -50.88 |
| 配饰(%) | 72.90 | 44.93 | -101.20 | 44.27 |
| 皮草服装(%) | 26.48 | 2.02 | 13.23 | -21.18 |
| 皮羽绒服装(%) | 16.29 | -6.95 | 22.46 | 5.80 |
| 裙子、裤子(%) | 27.47 | 34.25 | 17.78 | 25.68 |
| 水貂服装(%) | 19.83 | 22.11 | -0.02 | 6.69 |
| 梭织服装(%) | - | -3.52 | - | -1.76 |
| 针织服装(%) | - | 3.02 | - | 45.09 |
| 包(%) | 95.40 | - | -28.46 | - |
| 女装(%) | 17.97 | - | 7.07 | - |
| 梭织(%) | -20.55 | - | 39.86 | - |
| 针织(%) | 1.08 | - | 23.08 | - |
| 其他(%) | 54.83 | 32.97 | -17.39 | -25.63 |
| 收入构成(%) | ||||
| 单皮服装(%) | 6.10 | 11.19 | 12.99 | 25.30 |
| 男装(%) | 0.16 | 0.28 | 0.58 | 1.60 |
| 呢料服装(%) | 9.60 | 4.87 | 4.20 | 3.97 |
| 尼克服(%) | 6.53 | 4.82 | 10.92 | 8.26 |
| 配饰(%) | 0.39 | 1.81 | 0.29 | 0.22 |
| 皮草服装(%) | 28.49 | 9.78 | 23.94 | 8.81 |
| 皮羽绒服装(%) | 12.76 | 11.52 | 14.55 | 12.44 |
| 裙子、裤子(%) | 6.88 | 11.91 | 5.24 | 4.88 |
| 水貂服装(%) | 28.61 | 41.52 | 25.59 | 29.06 |
| 梭织服装(%) | - | 0.20 | - | 1.49 |
| 针织服装(%) | - | 0.57 | - | 2.74 |
| 包(%) | 0.03 | - | 0.16 | - |
| 女装(%) | 0.21 | - | 0.17 | - |
| 梭织(%) | 0.03 | - | 0.36 | - |
| 针织(%) | 0.13 | - | 0.96 | - |
| 其他(%) | 0.08 | 1.53 | 0.05 | 1.24 |
| 毛利构成(%) | ||||
| 单皮服装(%) | 7.75 | 22.59 | 27.24 | - |
| 男装(%) | 0.18 | 0.86 | -28.01 | - |
| 呢料服装(%) | 10.18 | 3.39 | -132.71 | - |
| 尼克服(%) | 11.74 | 2.17 | -41.25 | - |
| 配饰(%) | 1.12 | 4.13 | -10.79 | - |
| 皮草服装(%) | 30.12 | 1.00 | 117.67 | - |
| 皮羽绒服装(%) | 8.30 | -4.06 | 121.41 | - |
| 裙子、裤子(%) | 7.54 | 20.71 | 34.61 | - |
| 水貂服装(%) | 22.65 | 46.60 | -0.21 | - |
| 梭织服装(%) | - | -0.04 | - | - |
| 针织服装(%) | - | 0.09 | - | - |
| 包(%) | 0.11 | - | -1.64 | - |
| 女装(%) | 0.15 | - | 0.45 | - |
| 梭织(%) | -0.03 | - | 5.32 | - |
| 针织(%) | 0.01 | - | 8.24 | - |
| 其他(%) | 0.18 | 2.56 | -0.31 | - |