| 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) | |||||
| 户外服装(元) | 46,067,097.75 | 2,271,076.49 | 2,824,508.35 | 12,956,948.03 | 2,882,959.60 |
| 品牌服装贴牌生产(元) | 42,226,889.47 | 215,746,192.52 | 85,577,491.48 | 297,941,411.60 | 134,055,713.72 |
| 来料加工(元) | 4,300,052.75 | 11,110,451.90 | 132,593.57 | 9,448,276.20 | - |
| 营业成本(元) | |||||
| 户外服装(元) | 25,089,118.77 | 1,673,750.51 | 1,968,541.85 | 10,715,644.61 | 2,530,624.22 |
| 品牌服装贴牌生产(元) | 44,769,270.18 | 163,816,083.98 | 63,095,071.24 | 248,946,162.14 | 74,381,746.37 |
| 来料加工(元) | 5,027,528.94 | 8,160,626.92 | 101,469.03 | 8,697,824.22 | - |
| 毛利(元) | |||||
| 户外服装(元) | 20,977,978.98 | 597,325.98 | 855,966.50 | 2,241,303.42 | 352,335.38 |
| 品牌服装贴牌生产(元) | -2,542,380.71 | 51,930,108.54 | 22,482,420.24 | 48,995,249.46 | 59,673,967.35 |
| 来料加工(元) | -727,476.19 | 2,949,824.98 | 31,124.54 | 750,451.98 | - |
| 毛利率(%) | |||||
| 户外服装(%) | 45.54 | 26.30 | 30.30 | 17.30 | 12.22 |
| 品牌服装贴牌生产(%) | -6.02 | 24.07 | 26.27 | 16.44 | 44.51 |
| 来料加工(%) | -16.92 | 26.55 | 23.47 | 7.94 | - |
| 收入构成(%) | |||||
| 户外服装(%) | 49.75 | 0.99 | 3.19 | 4.04 | 2.11 |
| 品牌服装贴牌生产(%) | 45.60 | 94.16 | 96.66 | 93.01 | 97.89 |
| 来料加工(%) | 4.64 | 4.85 | 0.15 | 2.95 | - |
| 毛利构成(%) | |||||
| 户外服装(%) | 118.47 | 1.08 | 3.66 | 4.31 | 0.59 |
| 品牌服装贴牌生产(%) | -14.36 | 93.61 | 96.20 | 94.25 | 99.41 |
| 来料加工(%) | -4.11 | 5.32 | 0.13 | 1.44 | - |