| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服装类(元) | 1,682,453.17 | 4,484,870.24 | 2,155,895.97 |
| 鞋类(元) | 3,422,196.00 | 8,940,602.21 | 4,385,203.10 |
| 其他(元) | 2,032,356.00 | 5,847,711.57 | 2,604,261.82 |
| 营业成本(元) | |||
| 服装类(元) | 755,762.08 | 2,601,106.36 | 816,009.77 |
| 鞋类(元) | 1,800,952.00 | 3,710,170.05 | 1,944,520.10 |
| 其他(元) | 451,893.00 | 2,128,698.61 | 487,916.68 |
| 毛利(元) | |||
| 服装类(元) | 926,691.09 | 1,883,763.88 | 1,339,886.20 |
| 鞋类(元) | 1,621,244.00 | 5,230,432.16 | 2,440,683.00 |
| 其他(元) | 1,580,463.00 | 3,719,012.96 | 2,116,345.14 |
| 毛利率(%) | |||
| 服装类(%) | 55.08 | 42.00 | 62.15 |
| 鞋类(%) | 47.37 | 58.50 | 55.66 |
| 其他(%) | 77.77 | 63.60 | 81.26 |
| 收入构成(%) | |||
| 服装类(%) | 23.57 | 23.27 | 23.57 |
| 鞋类(%) | 47.95 | 46.39 | 47.95 |
| 其他(%) | 28.48 | 30.34 | 28.48 |
| 毛利构成(%) | |||
| 服装类(%) | 22.45 | 17.39 | 22.72 |
| 鞋类(%) | 39.27 | 48.28 | 41.39 |
| 其他(%) | 38.28 | 34.33 | 35.89 |