| 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) | |||||
| 面料(元) | 143,220,873.75 | 277,351,071.54 | 136,706,282.57 | 268,888,908.59 | 133,411,735.65 |
| 内裤(元) | 44,495,956.09 | 102,927,210.25 | 50,371,440.00 | 105,791,995.09 | 51,888,486.20 |
| 内衣(元) | 6,564,831.81 | 24,934,416.87 | 9,625,189.30 | 31,253,491.71 | 10,005,012.04 |
| 文胸(元) | 492,578.14 | 1,027,719.00 | 598,440.97 | 1,264,408.17 | 646,815.42 |
| 其他(元) | 5,529,984.61 | 13,467,180.80 | 6,761,376.98 | 12,028,522.07 | 6,000,483.73 |
| 营业成本(元) | |||||
| 面料(元) | 131,031,435.46 | 253,450,883.77 | 124,968,049.75 | 249,492,771.49 | 126,556,002.89 |
| 内裤(元) | 33,295,636.98 | 75,280,567.69 | 38,650,574.47 | 81,470,188.06 | 40,937,638.53 |
| 内衣(元) | 4,578,547.38 | 17,701,734.75 | 6,634,984.57 | 22,344,549.35 | 7,056,750.53 |
| 文胸(元) | 310,818.32 | 655,258.06 | 375,030.17 | 821,309.84 | 416,096.14 |
| 其他(元) | 4,334,250.59 | 10,483,829.12 | 5,247,737.21 | 9,690,733.19 | 4,860,741.89 |
| 毛利(元) | |||||
| 面料(元) | 12,189,438.29 | 23,900,187.77 | 11,738,232.82 | 19,396,137.10 | 6,855,732.76 |
| 内裤(元) | 11,200,319.11 | 27,646,642.56 | 11,720,865.53 | 24,321,807.03 | 10,950,847.67 |
| 内衣(元) | 1,986,284.43 | 7,232,682.12 | 2,990,204.73 | 8,908,942.36 | 2,948,261.51 |
| 文胸(元) | 181,759.82 | 372,460.94 | 223,410.80 | 443,098.33 | 230,719.28 |
| 其他(元) | 1,195,734.02 | 2,983,351.68 | 1,513,639.77 | 2,337,788.88 | 1,139,741.84 |
| 毛利率(%) | |||||
| 面料(%) | 8.51 | 8.62 | 8.59 | 7.21 | 5.14 |
| 内裤(%) | 25.17 | 26.86 | 23.27 | 22.99 | 21.10 |
| 内衣(%) | 30.26 | 29.01 | 31.07 | 28.51 | 29.47 |
| 文胸(%) | 36.90 | 36.24 | 37.33 | 35.04 | 35.67 |
| 其他(%) | 21.62 | 22.15 | 22.39 | 19.44 | 18.99 |
| 收入构成(%) | |||||
| 面料(%) | 71.50 | 66.08 | 66.99 | 64.14 | 66.06 |
| 内裤(%) | 22.21 | 24.52 | 24.68 | 25.23 | 25.69 |
| 内衣(%) | 3.28 | 5.94 | 4.72 | 7.46 | 4.95 |
| 文胸(%) | 0.25 | 0.24 | 0.29 | 0.30 | 0.32 |
| 其他(%) | 2.76 | 3.21 | 3.31 | 2.87 | 2.97 |
| 毛利构成(%) | |||||
| 面料(%) | 45.56 | 38.46 | 41.65 | 35.01 | 30.99 |
| 内裤(%) | 41.86 | 44.49 | 41.58 | 43.90 | 49.49 |
| 内衣(%) | 7.42 | 11.64 | 10.61 | 16.08 | 13.33 |
| 文胸(%) | 0.68 | 0.60 | 0.79 | 0.80 | 1.04 |
| 其他(%) | 4.47 | 4.80 | 5.37 | 4.22 | 5.15 |