| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 户外服装(元) | 3,900,068.39 | 46,067,097.75 | 2,271,076.49 | 2,824,508.35 |
| 来料加工(元) | 18,173,706.54 | 4,300,052.75 | 11,110,451.90 | 132,593.57 |
| 品牌服装贴牌生产(元) | 256,719,814.30 | 42,226,889.47 | 215,746,192.52 | 85,577,491.48 |
| 营业成本(元) | ||||
| 户外服装(元) | 2,192,036.10 | 25,089,118.77 | 1,673,750.51 | 1,968,541.85 |
| 来料加工(元) | 15,761,276.59 | 5,027,528.94 | 8,160,626.92 | 101,469.03 |
| 品牌服装贴牌生产(元) | 195,451,317.04 | 44,769,270.18 | 163,816,083.98 | 63,095,071.24 |
| 毛利(元) | ||||
| 户外服装(元) | 1,708,032.29 | 20,977,978.98 | 597,325.98 | 855,966.50 |
| 来料加工(元) | 2,412,429.95 | -727,476.19 | 2,949,824.98 | 31,124.54 |
| 品牌服装贴牌生产(元) | 61,268,497.26 | -2,542,380.71 | 51,930,108.54 | 22,482,420.24 |
| 毛利率(%) | ||||
| 户外服装(%) | 43.79 | 45.54 | 26.30 | 30.30 |
| 来料加工(%) | 13.27 | -16.92 | 26.55 | 23.47 |
| 品牌服装贴牌生产(%) | 23.87 | -6.02 | 24.07 | 26.27 |
| 收入构成(%) | ||||
| 户外服装(%) | 1.40 | 49.75 | 0.99 | 3.19 |
| 来料加工(%) | 6.52 | 4.64 | 4.85 | 0.15 |
| 品牌服装贴牌生产(%) | 92.08 | 45.60 | 94.16 | 96.66 |
| 毛利构成(%) | ||||
| 户外服装(%) | 2.61 | 118.47 | 1.08 | 3.66 |
| 来料加工(%) | 3.69 | -4.11 | 5.32 | 0.13 |
| 品牌服装贴牌生产(%) | 93.70 | -14.36 | 93.61 | 96.20 |