| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 鞋底(元) | 25,901,238.01 | 18,445,018.22 |
| 鞋跟(元) | 21,101,694.04 | 24,571,020.52 |
| 营业成本(元) | ||
| 鞋底(元) | 19,955,105.81 | 12,930,629.12 |
| 鞋跟(元) | 16,286,129.29 | 21,046,006.84 |
| 毛利(元) | ||
| 鞋底(元) | 5,946,132.20 | 5,514,389.10 |
| 鞋跟(元) | 4,815,564.75 | 3,525,013.68 |
| 毛利率(%) | ||
| 鞋底(%) | 22.96 | 29.90 |
| 鞋跟(%) | 22.82 | 14.35 |
| 收入构成(%) | ||
| 鞋底(%) | 55.11 | 42.88 |
| 鞋跟(%) | 44.89 | 57.12 |
| 毛利构成(%) | ||
| 鞋底(%) | 55.25 | 61.00 |
| 鞋跟(%) | 44.75 | 39.00 |
