| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服装类(元) | 4,484,870.24 | 2,155,895.97 | 6,649,409.10 | 3,697,848.32 |
| 鞋类(元) | 8,940,602.21 | 4,385,203.10 | 8,194,723.11 | 2,514,536.85 |
| 其他主营业务(元) | - | - | - | 1,183,311.46 |
| 其他(元) | 5,847,711.57 | 2,604,261.82 | 6,107,222.45 | 1,183,311.46 |
| 营业成本(元) | ||||
| 服装类(元) | 2,601,106.36 | 816,009.77 | 3,124,570.08 | 1,945,357.77 |
| 鞋类(元) | 3,710,170.05 | 1,944,520.10 | 4,304,411.48 | 1,025,734.09 |
| 其他主营业务(元) | - | - | - | 565,922.26 |
| 其他(元) | 2,128,698.61 | 487,916.68 | 2,203,619.99 | 565,922.26 |
| 毛利(元) | ||||
| 服装类(元) | 1,883,763.88 | 1,339,886.20 | 3,524,839.02 | 1,752,490.55 |
| 鞋类(元) | 5,230,432.16 | 2,440,683.00 | 3,890,311.63 | 1,488,802.76 |
| 其他主营业务(元) | - | - | - | 617,389.20 |
| 其他(元) | 3,719,012.96 | 2,116,345.14 | 3,903,602.46 | 617,389.20 |
| 毛利率(%) | ||||
| 服装类(%) | 42.00 | 62.15 | 53.01 | 47.39 |
| 鞋类(%) | 58.50 | 55.66 | 47.47 | 59.21 |
| 其他主营业务(%) | - | - | - | 52.17 |
| 其他(%) | 63.60 | 81.26 | 63.92 | 52.17 |
| 收入构成(%) | ||||
| 服装类(%) | 23.27 | 23.57 | 31.74 | 43.10 |
| 鞋类(%) | 46.39 | 47.95 | 39.11 | 29.31 |
| 其他主营业务(%) | - | - | - | 13.79 |
| 其他(%) | 30.34 | 28.48 | 29.15 | 13.79 |
| 毛利构成(%) | ||||
| 服装类(%) | 17.39 | 22.72 | 31.14 | 39.15 |
| 鞋类(%) | 48.28 | 41.39 | 34.37 | 33.26 |
| 其他主营业务(%) | - | - | - | 13.79 |
| 其他(%) | 34.33 | 35.89 | 34.49 | 13.79 |