| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| T恤类(元) | 129,419,729.96 | 137,508,110.30 |
| 衬衫类(元) | 36,276,750.35 | 42,669,423.55 |
| 裤子类(元) | 125,209,149.50 | 140,460,887.39 |
| 毛衣类(元) | 63,439,596.65 | 71,044,426.43 |
| 皮衣类(元) | 34,107,068.80 | 41,269,029.76 |
| 外套类(元) | 220,766,194.89 | 249,587,701.62 |
| 西服类(元) | 50,815,322.08 | 71,879,737.46 |
| 精品及其他(元) | 27,351,994.88 | 30,895,843.07 |
| 营业成本(元) | ||
| T恤类(元) | 27,094,162.62 | 25,390,630.03 |
| 衬衫类(元) | 6,521,819.04 | 6,888,208.95 |
| 裤子类(元) | 23,931,055.40 | 25,160,946.41 |
| 毛衣类(元) | 10,678,845.66 | 12,167,230.66 |
| 皮衣类(元) | 6,215,421.25 | 7,695,685.83 |
| 外套类(元) | 42,197,271.31 | 45,456,554.74 |
| 西服类(元) | 10,475,143.87 | 12,984,296.07 |
| 精品及其他(元) | 12,781,989.26 | 14,867,972.88 |
| 毛利(元) | ||
| T恤类(元) | 102,325,567.34 | 112,117,480.27 |
| 衬衫类(元) | 29,754,931.31 | 35,781,214.60 |
| 裤子类(元) | 101,278,094.10 | 115,299,940.98 |
| 毛衣类(元) | 52,760,750.99 | 58,877,195.77 |
| 皮衣类(元) | 27,891,647.55 | 33,573,343.93 |
| 外套类(元) | 178,568,923.58 | 204,131,146.88 |
| 西服类(元) | 40,340,178.21 | 58,895,441.39 |
| 精品及其他(元) | 14,570,005.62 | 16,027,870.19 |
| 毛利率(%) | ||
| T恤类(%) | 79.06 | 81.54 |
| 衬衫类(%) | 82.02 | 83.86 |
| 裤子类(%) | 80.89 | 82.09 |
| 毛衣类(%) | 83.17 | 82.87 |
| 皮衣类(%) | 81.78 | 81.35 |
| 外套类(%) | 80.89 | 81.79 |
| 西服类(%) | 79.39 | 81.94 |
| 精品及其他(%) | 53.27 | 51.88 |
| 收入构成(%) | ||
| T恤类(%) | 18.83 | 17.51 |
| 衬衫类(%) | 5.28 | 5.43 |
| 裤子类(%) | 18.22 | 17.89 |
| 毛衣类(%) | 9.23 | 9.05 |
| 皮衣类(%) | 4.96 | 5.26 |
| 外套类(%) | 32.12 | 31.78 |
| 西服类(%) | 7.39 | 9.15 |
| 精品及其他(%) | 3.98 | 3.93 |
| 毛利构成(%) | ||
| T恤类(%) | 18.69 | 17.66 |
| 衬衫类(%) | 5.43 | 5.64 |
| 裤子类(%) | 18.50 | 18.17 |
| 毛衣类(%) | 9.64 | 9.28 |
| 皮衣类(%) | 5.09 | 5.29 |
| 外套类(%) | 32.62 | 32.16 |
| 西服类(%) | 7.37 | 9.28 |
| 精品及其他(%) | 2.66 | 2.53 |