| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 大衣(元) | 2,657,220.29 | 5,581,805.37 |
| 裤子(元) | 2,637,574.06 | 5,480,337.56 |
| 棉衣(含貂皮)(元) | 2,377.41 | 30,661.72 |
| 裙子(元) | 11,473,252.10 | 16,427,546.05 |
| 上衣(元) | 3,381,335.62 | 8,629,722.08 |
| 睡衣(元) | 84,379.55 | 91,505.13 |
| 围巾(元) | 12,971.93 | 48,448.06 |
| 羊绒衫(元) | 7,801.98 | 382,996.92 |
| 营业成本(元) | ||
| 大衣(元) | 1,390,673.26 | 3,151,452.51 |
| 裤子(元) | 1,429,333.62 | 3,049,705.61 |
| 棉衣(含貂皮)(元) | 3,785.03 | 31,111.25 |
| 裙子(元) | 5,501,414.12 | 7,150,523.26 |
| 上衣(元) | 2,056,026.33 | 5,243,240.70 |
| 睡衣(元) | 49,999.33 | 42,071.60 |
| 围巾(元) | 182,564.18 | 34,804.61 |
| 羊绒衫(元) | 10,547.58 | 285,627.31 |
| 毛利(元) | ||
| 大衣(元) | 1,266,547.03 | 2,430,352.86 |
| 裤子(元) | 1,208,240.44 | 2,430,631.95 |
| 棉衣(含貂皮)(元) | -1,407.62 | -449.53 |
| 裙子(元) | 5,971,837.98 | 9,277,022.79 |
| 上衣(元) | 1,325,309.29 | 3,386,481.38 |
| 睡衣(元) | 34,380.22 | 49,433.53 |
| 围巾(元) | -169,592.25 | 13,643.45 |
| 羊绒衫(元) | -2,745.60 | 97,369.61 |
| 毛利率(%) | ||
| 大衣(%) | 47.66 | 43.54 |
| 裤子(%) | 45.81 | 44.35 |
| 棉衣(含貂皮)(%) | -59.21 | -1.47 |
| 裙子(%) | 52.05 | 56.47 |
| 上衣(%) | 39.19 | 39.24 |
| 睡衣(%) | 40.74 | 54.02 |
| 围巾(%) | -1,307.38 | 28.16 |
| 羊绒衫(%) | -35.19 | 25.42 |
| 收入构成(%) | ||
| 大衣(%) | 13.12 | 15.22 |
| 裤子(%) | 13.02 | 14.94 |
| 棉衣(含貂皮)(%) | 0.01 | 0.08 |
| 裙子(%) | 56.64 | 44.79 |
| 上衣(%) | 16.69 | 23.53 |
| 睡衣(%) | 0.42 | 0.25 |
| 围巾(%) | 0.06 | 0.13 |
| 羊绒衫(%) | 0.04 | 1.04 |
| 毛利构成(%) | ||
| 大衣(%) | 13.15 | 13.74 |
| 裤子(%) | 12.54 | 13.74 |
| 棉衣(含貂皮)(%) | -0.01 | 0.00 |
| 裙子(%) | 62.00 | 52.46 |
| 上衣(%) | 13.76 | 19.15 |
| 睡衣(%) | 0.36 | 0.28 |
| 围巾(%) | -1.76 | 0.08 |
| 羊绒衫(%) | -0.03 | 0.55 |