| 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) | |||||
| 服装类(元) | 1,368,646.97 | 5,830,626.39 | 1,682,453.17 | 4,484,870.24 | 2,155,895.97 |
| 鞋类(元) | 928,890.99 | 3,957,204.77 | 3,422,196.00 | 8,940,602.21 | 4,385,203.10 |
| 其他(元) | 1,206,150.75 | 5,138,369.87 | 2,032,356.00 | 5,847,711.57 | 2,604,261.82 |
| 营业成本(元) | |||||
| 服装类(元) | 774,909.43 | 3,140,220.78 | 755,762.08 | 2,601,106.36 | 816,009.77 |
| 鞋类(元) | 426,397.87 | 1,727,922.53 | 1,800,952.00 | 3,710,170.05 | 1,944,520.10 |
| 其他(元) | 500,537.83 | 2,028,365.19 | 451,893.00 | 2,128,698.61 | 487,916.68 |
| 毛利(元) | |||||
| 服装类(元) | 593,737.54 | 2,690,405.61 | 926,691.09 | 1,883,763.88 | 1,339,886.20 |
| 鞋类(元) | 502,493.12 | 2,229,282.24 | 1,621,244.00 | 5,230,432.16 | 2,440,683.00 |
| 其他(元) | 705,612.92 | 3,110,004.68 | 1,580,463.00 | 3,719,012.96 | 2,116,345.14 |
| 毛利率(%) | |||||
| 服装类(%) | 43.38 | 46.14 | 55.08 | 42.00 | 62.15 |
| 鞋类(%) | 54.10 | 56.33 | 47.37 | 58.50 | 55.66 |
| 其他(%) | 58.50 | 60.53 | 77.77 | 63.60 | 81.26 |
| 收入构成(%) | |||||
| 服装类(%) | 39.06 | 39.06 | 23.57 | 23.27 | 23.57 |
| 鞋类(%) | 26.51 | 26.51 | 47.95 | 46.39 | 47.95 |
| 其他(%) | 34.43 | 34.43 | 28.48 | 30.34 | 28.48 |
| 毛利构成(%) | |||||
| 服装类(%) | 32.95 | 33.51 | 22.45 | 17.39 | 22.72 |
| 鞋类(%) | 27.89 | 27.76 | 39.27 | 48.28 | 41.39 |
| 其他(%) | 39.16 | 38.73 | 38.28 | 34.33 | 35.89 |