| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 裤子(元) | 7,583,532.51 | 3,933,563.81 | 16,083,541.81 | 6,457,686.06 |
| 马甲(元) | 501,112.80 | 75,209.33 | 287,810.62 | 159,886.73 |
| 套服(元) | 8,033,299.92 | 4,895,107.16 | 8,532,143.56 | 5,696,310.00 |
| 西服(元) | 18,471,777.79 | 8,178,087.48 | 29,769,331.84 | 9,442,883.39 |
| 其他业务(元) | - | - | - | 6,128,645.57 |
| 营业成本(元) | ||||
| 裤子(元) | 7,435,164.20 | 3,883,047.00 | 15,160,937.91 | 6,104,095.38 |
| 马甲(元) | 489,218.74 | 66,184.90 | 260,088.60 | 134,052.39 |
| 套服(元) | 7,762,672.90 | 4,812,643.03 | 8,199,351.77 | 5,254,408.67 |
| 西服(元) | 17,602,564.69 | 7,672,169.16 | 28,328,943.56 | 9,137,118.95 |
| 其他业务(元) | - | - | - | 753,673.89 |
| 毛利(元) | ||||
| 裤子(元) | 148,368.31 | 50,516.81 | 922,603.90 | 353,590.68 |
| 马甲(元) | 11,894.06 | 9,024.43 | 27,722.02 | 25,834.34 |
| 套服(元) | 270,627.02 | 82,464.13 | 332,791.79 | 441,901.33 |
| 西服(元) | 869,213.10 | 505,918.32 | 1,440,388.28 | 305,764.44 |
| 其他业务(元) | - | - | - | 5,374,971.68 |
| 毛利率(%) | ||||
| 裤子(%) | 1.96 | 1.28 | 5.74 | 5.48 |
| 马甲(%) | 2.37 | 12.00 | 9.63 | 16.16 |
| 套服(%) | 3.37 | 1.68 | 3.90 | 7.76 |
| 西服(%) | 4.71 | 6.19 | 4.84 | 3.24 |
| 其他业务(%) | - | - | - | 87.70 |
| 收入构成(%) | ||||
| 裤子(%) | 21.92 | 23.03 | 29.42 | 23.16 |
| 马甲(%) | 1.45 | 0.44 | 0.53 | 0.57 |
| 套服(%) | 23.22 | 28.66 | 15.61 | 20.43 |
| 西服(%) | 53.40 | 47.88 | 54.45 | 33.86 |
| 其他业务(%) | - | - | - | 21.98 |
| 毛利构成(%) | ||||
| 裤子(%) | 11.41 | 7.80 | 33.88 | 5.44 |
| 马甲(%) | 0.91 | 1.39 | 1.02 | 0.40 |
| 套服(%) | 20.82 | 12.73 | 12.22 | 6.80 |
| 西服(%) | 66.86 | 78.08 | 52.89 | 4.70 |
| 其他业务(%) | - | - | - | 82.67 |