| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 吊牌(元) | 186,766.23 | 319,160.65 | 166,103.54 |
| 商标(元) | - | 13,634.25 | 20,765.43 |
| 塑料袋(元) | - | - | 25,784.74 |
| 纸质衣架(元) | - | - | 99,661.79 |
| 智能标签(元) | - | - | 133,906.21 |
| PVC(元) | - | 613.27 | - |
| 标签(元) | 208,621.57 | 334,132.67 | - |
| 胶袋(元) | 20,724.77 | 71,027.14 | - |
| 纸衣架、纸质衣钩(元) | 4,926.64 | 99,661.79 | - |
| 智能快递柜(元) | 3,488,849.55 | - | - |
| 营业成本(元) | |||
| 吊牌(元) | - | 206,276.37 | 111,262.70 |
| 商标(元) | - | 6,981.66 | 13,322.03 |
| 塑料袋(元) | - | - | 10,844.33 |
| 纸质衣架(元) | - | - | 59,633.03 |
| 智能标签(元) | - | - | 65,593.89 |
| PVC(元) | - | - | - |
| 标签(元) | - | 266,700.56 | - |
| 胶袋(元) | - | 36,695.31 | - |
| 纸衣架、纸质衣钩(元) | - | 59,633.03 | - |
| 智能快递柜(元) | - | - | - |
| 毛利(元) | |||
| 吊牌(元) | - | 112,884.28 | 54,840.84 |
| 商标(元) | - | 6,652.59 | 7,443.40 |
| 塑料袋(元) | - | - | 14,940.41 |
| 纸质衣架(元) | - | - | 40,028.76 |
| 智能标签(元) | - | - | 68,312.32 |
| PVC(元) | - | 613.27 | - |
| 标签(元) | - | 67,432.11 | - |
| 胶袋(元) | - | 34,331.83 | - |
| 纸衣架、纸质衣钩(元) | - | 40,028.76 | - |
| 智能快递柜(元) | - | - | - |
| 毛利率(%) | |||
| 吊牌(%) | - | 35.37 | 33.02 |
| 商标(%) | - | 48.79 | 35.85 |
| 塑料袋(%) | - | - | 57.94 |
| 纸质衣架(%) | - | - | 40.16 |
| 智能标签(%) | - | - | 51.02 |
| PVC(%) | - | - | - |
| 标签(%) | - | 20.18 | - |
| 胶袋(%) | - | 48.34 | - |
| 纸衣架、纸质衣钩(%) | - | 40.16 | - |
| 智能快递柜(%) | - | - | - |
| 收入构成(%) | |||
| 吊牌(%) | 4.78 | 38.08 | 37.22 |
| 商标(%) | - | 1.63 | 4.65 |
| 塑料袋(%) | - | - | 5.78 |
| 纸质衣架(%) | - | - | 22.33 |
| 智能标签(%) | - | - | 30.01 |
| PVC(%) | - | 0.07 | - |
| 标签(%) | 5.34 | 39.86 | - |
| 胶袋(%) | 0.53 | 8.47 | - |
| 纸衣架、纸质衣钩(%) | 0.13 | 11.89 | - |
| 智能快递柜(%) | 89.23 | - | - |
| 毛利构成(%) | |||
| 吊牌(%) | - | 43.10 | 29.55 |
| 商标(%) | - | 2.54 | 4.01 |
| 塑料袋(%) | - | - | 8.05 |
| 纸质衣架(%) | - | - | 21.57 |
| 智能标签(%) | - | - | 36.81 |
| PVC(%) | - | 0.23 | - |
| 标签(%) | - | 25.74 | - |
| 胶袋(%) | - | 13.11 | - |
| 纸衣架、纸质衣钩(%) | - | 15.28 | - |
| 智能快递柜(%) | - | - | - |