| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销服装(元) | 11,516,968.51 | 26,532,659.59 | 12,166,591.06 | 50,978,957.29 | 28,291,171.46 |
| 外销服装(元) | 405,797,085.72 | 960,312,416.04 | 441,922,155.75 | 1,076,191,669.97 | 416,043,037.44 |
| 营业成本(元) | |||||
| 内销服装(元) | 10,015,063.67 | 19,166,441.15 | 10,419,092.89 | 45,152,455.05 | 21,847,140.08 |
| 外销服装(元) | 340,730,819.12 | 780,223,999.93 | 376,222,949.01 | 843,300,448.06 | 346,576,168.07 |
| 毛利(元) | |||||
| 内销服装(元) | 1,501,904.84 | 7,366,218.44 | 1,747,498.17 | 5,826,502.24 | 6,444,031.38 |
| 外销服装(元) | 65,066,266.60 | 180,088,416.11 | 65,699,206.74 | 232,891,221.91 | 69,466,869.37 |
| 毛利率(%) | |||||
| 内销服装(%) | 13.04 | 27.76 | 14.36 | 11.43 | 22.78 |
| 外销服装(%) | 16.03 | 18.75 | 14.87 | 21.64 | 16.70 |
| 收入构成(%) | |||||
| 内销服装(%) | 2.76 | 2.69 | 2.68 | 4.52 | 6.37 |
| 外销服装(%) | 97.24 | 97.31 | 97.32 | 95.48 | 93.63 |
| 毛利构成(%) | |||||
| 内销服装(%) | 2.26 | 3.93 | 2.59 | 2.44 | 8.49 |
| 外销服装(%) | 97.74 | 96.07 | 97.41 | 97.56 | 91.51 |