| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 面料(元) | 136,706,282.57 | 268,888,908.59 | 133,411,735.65 | 267,506,873.03 | 163,745,546.41 |
| 内裤(元) | 50,371,440.00 | 105,791,995.09 | 51,888,486.20 | 120,848,758.93 | 62,895,614.72 |
| 内衣(元) | 9,625,189.30 | 31,253,491.71 | 10,005,012.04 | 31,556,852.09 | 11,091,885.37 |
| 文胸(元) | 598,440.97 | 1,264,408.17 | 646,815.42 | 1,698,200.14 | 760,288.03 |
| 其他(元) | 6,761,376.98 | 12,028,522.07 | 6,000,483.73 | 14,167,500.04 | 8,014,973.40 |
| 营业成本(元) | |||||
| 面料(元) | 124,968,049.75 | 249,492,771.49 | 126,556,002.89 | 256,979,922.85 | 157,965,966.17 |
| 内裤(元) | 38,650,574.47 | 81,470,188.06 | 40,937,638.53 | 92,545,120.69 | 49,686,725.56 |
| 内衣(元) | 6,634,984.57 | 22,344,549.35 | 7,056,750.53 | 22,982,795.38 | 7,819,856.30 |
| 文胸(元) | 375,030.17 | 821,309.84 | 416,096.14 | 1,086,431.59 | 523,288.96 |
| 其他(元) | 5,247,737.21 | 9,690,733.19 | 4,860,741.89 | 11,250,447.35 | 6,726,843.34 |
| 毛利(元) | |||||
| 面料(元) | 11,738,232.82 | 19,396,137.10 | 6,855,732.76 | 10,526,950.18 | 5,779,580.24 |
| 内裤(元) | 11,720,865.53 | 24,321,807.03 | 10,950,847.67 | 28,303,638.24 | 13,208,889.16 |
| 内衣(元) | 2,990,204.73 | 8,908,942.36 | 2,948,261.51 | 8,574,056.71 | 3,272,029.07 |
| 文胸(元) | 223,410.80 | 443,098.33 | 230,719.28 | 611,768.55 | 236,999.07 |
| 其他(元) | 1,513,639.77 | 2,337,788.88 | 1,139,741.84 | 2,917,052.69 | 1,288,130.06 |
| 毛利率(%) | |||||
| 面料(%) | 8.59 | 7.21 | 5.14 | 3.94 | 3.53 |
| 内裤(%) | 23.27 | 22.99 | 21.10 | 23.42 | 21.00 |
| 内衣(%) | 31.07 | 28.51 | 29.47 | 27.17 | 29.50 |
| 文胸(%) | 37.33 | 35.04 | 35.67 | 36.02 | 31.17 |
| 其他(%) | 22.39 | 19.44 | 18.99 | 20.59 | 16.07 |
| 收入构成(%) | |||||
| 面料(%) | 66.99 | 64.14 | 66.06 | 61.39 | 66.43 |
| 内裤(%) | 24.68 | 25.23 | 25.69 | 27.73 | 25.51 |
| 内衣(%) | 4.72 | 7.46 | 4.95 | 7.24 | 4.50 |
| 文胸(%) | 0.29 | 0.30 | 0.32 | 0.39 | 0.31 |
| 其他(%) | 3.31 | 2.87 | 2.97 | 3.25 | 3.25 |
| 毛利构成(%) | |||||
| 面料(%) | 41.65 | 35.01 | 30.99 | 20.67 | 24.30 |
| 内裤(%) | 41.58 | 43.90 | 49.49 | 55.57 | 55.53 |
| 内衣(%) | 10.61 | 16.08 | 13.33 | 16.83 | 13.76 |
| 文胸(%) | 0.79 | 0.80 | 1.04 | 1.20 | 1.00 |
| 其他(%) | 5.37 | 4.22 | 5.15 | 5.73 | 5.42 |