| 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) | |||||
| 包包、手袋等(元) | - | - | - | - | 439,642.37 |
| 成品鞋(元) | 18,614,288.66 | 427,985,220.11 | 298,476,353.38 | 177,963,138.07 | 56,096,048.73 |
| 鞋类加工设备(元) | - | - | - | - | 10,294.65 |
| 鞋料、配饰(元) | - | - | - | - | 477,543.24 |
| 背包(元) | - | 28,463,000.19 | - | 2,073,774.43 | - |
| 手提袋(元) | - | 92,474,997.33 | - | 8,500,565.22 | - |
| 鞋料、配饰等其他(元) | - | 12,712,398.69 | - | 657,935.06 | - |
| 鞋料、配饰等(元) | - | - | 50,583.75 | - | - |
| 包包、手袋等其他(元) | - | - | 101,675,122.75 | - | - |
| 皮带(元) | - | 12,447,084.06 | - | - | - |
| 袜子(元) | - | 6,503,712.88 | - | - | - |
| 眼镜(元) | - | 6,769,788.54 | - | - | - |
| 鞋料(元) | 14,649.28 | - | - | - | - |
| 家具等其他(元) | 493,412.71 | - | - | - | - |
| 营业成本(元) | |||||
| 包包、手袋等(元) | - | - | - | - | 334,088.50 |
| 成品鞋(元) | 11,451,350.77 | 347,638,300.91 | 243,638,237.96 | 129,018,780.59 | 39,945,702.22 |
| 鞋类加工设备(元) | - | - | - | - | 9,734.51 |
| 鞋料、配饰(元) | - | - | - | - | 369,414.97 |
| 背包(元) | - | 23,868,230.15 | - | 1,668,345.09 | - |
| 手提袋(元) | - | 76,337,860.37 | - | 6,769,227.26 | - |
| 鞋料、配饰等其他(元) | - | 10,179,064.54 | - | 498,743.54 | - |
| 鞋料、配饰等(元) | - | - | 38,070.91 | - | - |
| 包包、手袋等其他(元) | - | - | 83,853,353.31 | - | - |
| 皮带(元) | - | 10,019,140.62 | - | - | - |
| 袜子(元) | - | 5,283,324.73 | - | - | - |
| 眼镜(元) | - | 5,295,175.32 | - | - | - |
| 鞋料(元) | 11,372.12 | - | - | - | - |
| 家具等其他(元) | 475,403.91 | - | - | - | - |
| 毛利(元) | |||||
| 包包、手袋等(元) | - | - | - | - | 105,553.87 |
| 成品鞋(元) | 7,162,937.89 | 80,346,919.20 | 54,838,115.42 | 48,944,357.48 | 16,150,346.51 |
| 鞋类加工设备(元) | - | - | - | - | 560.14 |
| 鞋料、配饰(元) | - | - | - | - | 108,128.27 |
| 背包(元) | - | 4,594,770.04 | - | 405,429.34 | - |
| 手提袋(元) | - | 16,137,136.96 | - | 1,731,337.96 | - |
| 鞋料、配饰等其他(元) | - | 2,533,334.15 | - | 159,191.52 | - |
| 鞋料、配饰等(元) | - | - | 12,512.84 | - | - |
| 包包、手袋等其他(元) | - | - | 17,821,769.44 | - | - |
| 皮带(元) | - | 2,427,943.44 | - | - | - |
| 袜子(元) | - | 1,220,388.15 | - | - | - |
| 眼镜(元) | - | 1,474,613.22 | - | - | - |
| 鞋料(元) | 3,277.16 | - | - | - | - |
| 家具等其他(元) | 18,008.80 | - | - | - | - |
| 毛利率(%) | |||||
| 包包、手袋等(%) | - | - | - | - | 24.01 |
| 成品鞋(%) | 38.48 | 18.77 | 18.37 | 27.50 | 28.79 |
| 鞋类加工设备(%) | - | - | - | - | 5.44 |
| 鞋料、配饰(%) | - | - | - | - | 22.64 |
| 背包(%) | - | 16.14 | - | 19.55 | - |
| 手提袋(%) | - | 17.45 | - | 20.37 | - |
| 鞋料、配饰等其他(%) | - | 19.93 | - | 24.20 | - |
| 鞋料、配饰等(%) | - | - | 24.74 | - | - |
| 包包、手袋等其他(%) | - | - | 17.53 | - | - |
| 皮带(%) | - | 19.51 | - | - | - |
| 袜子(%) | - | 18.76 | - | - | - |
| 眼镜(%) | - | 21.78 | - | - | - |
| 鞋料(%) | 22.37 | - | - | - | - |
| 家具等其他(%) | 3.65 | - | - | - | - |
| 收入构成(%) | |||||
| 包包、手袋等(%) | - | - | - | - | 0.77 |
| 成品鞋(%) | 97.34 | 72.87 | 74.58 | 94.06 | 98.37 |
| 鞋类加工设备(%) | - | - | - | - | 0.02 |
| 鞋料、配饰(%) | - | - | - | - | 0.84 |
| 背包(%) | - | 4.85 | - | 1.10 | - |
| 手提袋(%) | - | 15.74 | - | 4.49 | - |
| 鞋料、配饰等其他(%) | - | 2.16 | - | 0.35 | - |
| 鞋料、配饰等(%) | - | - | 0.01 | - | - |
| 包包、手袋等其他(%) | - | - | 25.41 | - | - |
| 皮带(%) | - | 2.12 | - | - | - |
| 袜子(%) | - | 1.11 | - | - | - |
| 眼镜(%) | - | 1.15 | - | - | - |
| 鞋料(%) | 0.08 | - | - | - | - |
| 家具等其他(%) | 2.58 | - | - | - | - |
| 毛利构成(%) | |||||
| 包包、手袋等(%) | - | - | - | - | 0.65 |
| 成品鞋(%) | 99.70 | 73.89 | 75.46 | 95.52 | 98.69 |
| 鞋类加工设备(%) | - | - | - | - | 0.00 |
| 鞋料、配饰(%) | - | - | - | - | 0.66 |
| 背包(%) | - | 4.23 | - | 0.79 | - |
| 手提袋(%) | - | 14.84 | - | 3.38 | - |
| 鞋料、配饰等其他(%) | - | 2.33 | - | 0.31 | - |
| 鞋料、配饰等(%) | - | - | 0.02 | - | - |
| 包包、手袋等其他(%) | - | - | 24.52 | - | - |
| 皮带(%) | - | 2.23 | - | - | - |
| 袜子(%) | - | 1.12 | - | - | - |
| 眼镜(%) | - | 1.36 | - | - | - |
| 鞋料(%) | 0.05 | - | - | - | - |
| 家具等其他(%) | 0.25 | - | - | - | - |