| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服装(元) | 3,298,397.12 | 8,252,499.30 | 4,642,656.21 | 12,513,833.63 | 6,085,049.13 |
| 马靴(元) | 5,789,553.75 | 12,611,976.70 | 6,566,141.44 | 96,773,116.87 | 53,868,871.16 |
| 钥匙扣(元) | 1,273,228.67 | 5,009,000.16 | 3,742,384.88 | 2,201,417.99 | 1,218,278.86 |
| 空气源热本机组(元) | - | - | - | 3,489,220.38 | - |
| 空气源热泵机组(元) | 2,168,435.41 | 4,539,190.04 | 2,653,643.13 | - | - |
| 皮鞋(元) | - | - | 11,203.81 | - | - |
| 其他(元) | 46,649.15 | 430,148.55 | - | - | - |
| 营业成本(元) | |||||
| 服装(元) | 3,225,102.95 | 7,980,443.64 | 4,437,118.62 | 11,943,313.52 | - |
| 马靴(元) | 5,730,555.40 | 11,190,357.45 | 5,772,958.15 | 81,410,683.60 | - |
| 钥匙扣(元) | 979,872.77 | 3,343,680.29 | 2,530,613.04 | 1,586,554.06 | - |
| 空气源热本机组(元) | - | - | - | 2,769,611.32 | - |
| 空气源热泵机组(元) | 2,054,796.14 | 3,789,856.56 | 2,268,555.50 | - | - |
| 皮鞋(元) | - | - | 9,559.95 | - | - |
| 其他(元) | 32,781.84 | 612,689.44 | - | - | - |
| 毛利(元) | |||||
| 服装(元) | 73,294.17 | 272,055.66 | 205,537.59 | 570,520.11 | - |
| 马靴(元) | 58,998.35 | 1,421,619.25 | 793,183.29 | 15,362,433.27 | - |
| 钥匙扣(元) | 293,355.90 | 1,665,319.87 | 1,211,771.84 | 614,863.93 | - |
| 空气源热本机组(元) | - | - | - | 719,609.06 | - |
| 空气源热泵机组(元) | 113,639.27 | 749,333.48 | 385,087.63 | - | - |
| 皮鞋(元) | - | - | 1,643.86 | - | - |
| 其他(元) | 13,867.31 | -182,540.89 | - | - | - |
| 毛利率(%) | |||||
| 服装(%) | 2.22 | 3.30 | 4.43 | 4.56 | - |
| 马靴(%) | 1.02 | 11.27 | 12.08 | 15.87 | - |
| 钥匙扣(%) | 23.04 | 33.25 | 32.38 | 27.93 | - |
| 空气源热本机组(%) | - | - | - | 20.62 | - |
| 空气源热泵机组(%) | 5.24 | 16.51 | 14.51 | - | - |
| 皮鞋(%) | - | - | 14.67 | - | - |
| 其他(%) | 29.73 | -42.44 | - | - | - |
| 收入构成(%) | |||||
| 服装(%) | 26.23 | 26.76 | 26.35 | 10.88 | 9.95 |
| 马靴(%) | 46.04 | 40.89 | 37.27 | 84.17 | 88.06 |
| 钥匙扣(%) | 10.12 | 16.24 | 21.24 | 1.91 | 1.99 |
| 空气源热本机组(%) | - | - | - | 3.03 | - |
| 空气源热泵机组(%) | 17.24 | 14.72 | 15.06 | - | - |
| 皮鞋(%) | - | - | 0.06 | - | - |
| 其他(%) | 0.37 | 1.39 | - | - | - |
| 毛利构成(%) | |||||
| 服装(%) | 13.25 | 6.93 | 7.91 | 3.30 | - |
| 马靴(%) | 10.67 | 36.21 | 30.54 | 88.97 | - |
| 钥匙扣(%) | 53.03 | 42.42 | 46.66 | 3.56 | - |
| 空气源热本机组(%) | - | - | - | 4.17 | - |
| 空气源热泵机组(%) | 20.54 | 19.09 | 14.83 | - | - |
| 皮鞋(%) | - | - | 0.06 | - | - |
| 其他(%) | 2.51 | -4.65 | - | - | - |