| 2024年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| T恤类(元) | 137,508,110.30 | 100,586,956.00 |
| 衬衫类(元) | 42,669,423.55 | 32,034,929.61 |
| 裤子类(元) | 140,460,887.39 | 82,508,201.61 |
| 毛衣类(元) | 71,044,426.43 | 17,812,055.42 |
| 皮衣类(元) | 41,269,029.76 | 20,872,590.77 |
| 外套类(元) | 249,587,701.62 | 106,617,688.72 |
| 西服类(元) | 71,879,737.46 | 51,759,630.75 |
| 精品及其他(元) | 30,895,843.07 | 15,717,131.19 |
| 营业成本(元) | ||
| T恤类(元) | 25,390,630.03 | 16,261,734.29 |
| 衬衫类(元) | 6,888,208.95 | 4,673,070.71 |
| 裤子类(元) | 25,160,946.41 | 13,244,575.45 |
| 毛衣类(元) | 12,167,230.66 | 2,613,218.33 |
| 皮衣类(元) | 7,695,685.83 | 4,055,039.67 |
| 外套类(元) | 45,456,554.74 | 17,038,003.41 |
| 西服类(元) | 12,984,296.07 | 8,554,974.09 |
| 精品及其他(元) | 14,867,972.88 | 6,986,666.47 |
| 毛利(元) | ||
| T恤类(元) | 112,117,480.27 | 84,325,221.71 |
| 衬衫类(元) | 35,781,214.60 | 27,361,858.90 |
| 裤子类(元) | 115,299,940.98 | 69,263,626.16 |
| 毛衣类(元) | 58,877,195.77 | 15,198,837.09 |
| 皮衣类(元) | 33,573,343.93 | 16,817,551.10 |
| 外套类(元) | 204,131,146.88 | 89,579,685.31 |
| 西服类(元) | 58,895,441.39 | 43,204,656.66 |
| 精品及其他(元) | 16,027,870.19 | 8,730,464.72 |
| 毛利率(%) | ||
| T恤类(%) | 81.54 | 83.83 |
| 衬衫类(%) | 83.86 | 85.41 |
| 裤子类(%) | 82.09 | 83.95 |
| 毛衣类(%) | 82.87 | 85.33 |
| 皮衣类(%) | 81.35 | 80.57 |
| 外套类(%) | 81.79 | 84.02 |
| 西服类(%) | 81.94 | 83.47 |
| 精品及其他(%) | 51.88 | 55.55 |
| 收入构成(%) | ||
| T恤类(%) | 17.51 | 23.51 |
| 衬衫类(%) | 5.43 | 7.49 |
| 裤子类(%) | 17.89 | 19.28 |
| 毛衣类(%) | 9.05 | 4.16 |
| 皮衣类(%) | 5.26 | 4.88 |
| 外套类(%) | 31.78 | 24.92 |
| 西服类(%) | 9.15 | 12.10 |
| 精品及其他(%) | 3.93 | 3.67 |
| 毛利构成(%) | ||
| T恤类(%) | 17.66 | 23.79 |
| 衬衫类(%) | 5.64 | 7.72 |
| 裤子类(%) | 18.17 | 19.54 |
| 毛衣类(%) | 9.28 | 4.29 |
| 皮衣类(%) | 5.29 | 4.74 |
| 外套类(%) | 32.16 | 25.27 |
| 西服类(%) | 9.28 | 12.19 |
| 精品及其他(%) | 2.53 | 2.46 |