| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 鞋底(元) | 18,445,018.22 | 39,469,063.96 | 23,577,033.48 |
| 鞋跟(元) | 24,571,020.52 | 19,625,557.02 | 8,096,293.17 |
| 营业成本(元) | |||
| 鞋底(元) | 12,930,629.12 | 33,818,692.68 | 19,387,610.23 |
| 鞋跟(元) | 21,046,006.84 | 14,925,927.87 | 7,458,171.46 |
| 毛利(元) | |||
| 鞋底(元) | 5,514,389.10 | 5,650,371.28 | 4,189,423.25 |
| 鞋跟(元) | 3,525,013.68 | 4,699,629.15 | 638,121.71 |
| 毛利率(%) | |||
| 鞋底(%) | 29.90 | 14.32 | 17.77 |
| 鞋跟(%) | 14.35 | 23.95 | 7.88 |
| 收入构成(%) | |||
| 鞋底(%) | 42.88 | 66.79 | 74.44 |
| 鞋跟(%) | 57.12 | 33.21 | 25.56 |
| 毛利构成(%) | |||
| 鞋底(%) | 61.00 | 54.59 | 86.78 |
| 鞋跟(%) | 39.00 | 45.41 | 13.22 |