| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 面料(元) | 114,914,195.39 | 267,216,959.23 | 143,220,873.75 | 277,351,071.54 | 136,706,282.57 |
| 内裤(元) | 42,747,272.52 | 87,995,075.23 | 44,495,956.09 | 102,927,210.25 | 50,371,440.00 |
| 内衣(元) | 6,423,713.56 | 17,917,290.61 | 6,564,831.81 | 24,934,416.87 | 9,625,189.30 |
| 文胸(元) | 477,483.52 | 933,958.81 | 492,578.14 | 1,027,719.00 | 598,440.97 |
| 其他(元) | 4,411,060.49 | 10,934,991.59 | 5,529,984.61 | 13,467,180.80 | 6,761,376.98 |
| 营业成本(元) | |||||
| 面料(元) | 108,930,112.81 | 246,383,563.07 | 131,031,435.46 | 253,450,883.77 | 124,968,049.75 |
| 内裤(元) | 33,143,697.80 | 63,872,174.54 | 33,295,636.98 | 75,280,567.69 | 38,650,574.47 |
| 内衣(元) | 4,601,337.25 | 12,845,160.30 | 4,578,547.38 | 17,701,734.75 | 6,634,984.57 |
| 文胸(元) | 333,899.20 | 603,662.19 | 310,818.32 | 655,258.06 | 375,030.17 |
| 其他(元) | 3,622,699.65 | 8,746,151.40 | 4,334,250.59 | 10,483,829.12 | 5,247,737.21 |
| 毛利(元) | |||||
| 面料(元) | 5,984,082.58 | 20,833,396.16 | 12,189,438.29 | 23,900,187.77 | 11,738,232.82 |
| 内裤(元) | 9,603,574.72 | 24,122,900.69 | 11,200,319.11 | 27,646,642.56 | 11,720,865.53 |
| 内衣(元) | 1,822,376.31 | 5,072,130.31 | 1,986,284.43 | 7,232,682.12 | 2,990,204.73 |
| 文胸(元) | 143,584.32 | 330,296.62 | 181,759.82 | 372,460.94 | 223,410.80 |
| 其他(元) | 788,360.84 | 2,188,840.19 | 1,195,734.02 | 2,983,351.68 | 1,513,639.77 |
| 毛利率(%) | |||||
| 面料(%) | 5.21 | 7.80 | 8.51 | 8.62 | 8.59 |
| 内裤(%) | 22.47 | 27.41 | 25.17 | 26.86 | 23.27 |
| 内衣(%) | 28.37 | 28.31 | 30.26 | 29.01 | 31.07 |
| 文胸(%) | 30.07 | 35.37 | 36.90 | 36.24 | 37.33 |
| 其他(%) | 17.87 | 20.02 | 21.62 | 22.15 | 22.39 |
| 收入构成(%) | |||||
| 面料(%) | 68.01 | 69.41 | 71.50 | 66.08 | 66.99 |
| 内裤(%) | 25.30 | 22.86 | 22.21 | 24.52 | 24.68 |
| 内衣(%) | 3.80 | 4.65 | 3.28 | 5.94 | 4.72 |
| 文胸(%) | 0.28 | 0.24 | 0.25 | 0.24 | 0.29 |
| 其他(%) | 2.61 | 2.84 | 2.76 | 3.21 | 3.31 |
| 毛利构成(%) | |||||
| 面料(%) | 32.63 | 39.65 | 45.56 | 38.46 | 41.65 |
| 内裤(%) | 52.36 | 45.91 | 41.86 | 44.49 | 41.58 |
| 内衣(%) | 9.94 | 9.65 | 7.42 | 11.64 | 10.61 |
| 文胸(%) | 0.78 | 0.63 | 0.68 | 0.60 | 0.79 |
| 其他(%) | 4.30 | 4.17 | 4.47 | 4.80 | 5.37 |