| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| T恤类(元) | 100,586,956.00 | 138,039,355.58 | 94,425,800.00 |
| 衬衫类(元) | 32,034,929.61 | 58,052,497.02 | 28,863,000.00 |
| 裤子类(元) | 82,508,201.61 | 141,232,263.36 | 71,882,700.00 |
| 毛衣类(元) | 17,812,055.42 | 61,886,769.76 | 18,269,300.00 |
| 皮衣类(元) | 20,872,590.77 | 54,499,800.23 | 22,117,400.00 |
| 外套类(元) | 106,617,688.72 | 231,965,384.38 | 93,480,400.00 |
| 西服类(元) | 51,759,630.75 | 78,675,067.20 | 40,690,900.00 |
| 精品及其他(元) | 15,717,131.19 | 25,487,681.92 | 10,503,300.00 |
| 营业成本(元) | |||
| T恤类(元) | 16,261,734.29 | 25,285,688.68 | 16,979,900.00 |
| 衬衫类(元) | 4,673,070.71 | 10,216,098.01 | 2,485,400.00 |
| 裤子类(元) | 13,244,575.45 | 26,361,041.80 | 12,000,300.00 |
| 毛衣类(元) | 2,613,218.33 | 11,548,849.47 | 4,749,600.00 |
| 皮衣类(元) | 4,055,039.67 | 13,526,497.93 | 4,715,600.00 |
| 外套类(元) | 17,038,003.41 | 46,656,265.30 | 15,557,200.00 |
| 西服类(元) | 8,554,974.09 | 14,739,129.15 | 7,538,200.00 |
| 精品及其他(元) | 6,986,666.47 | 10,927,150.68 | 3,757,500.00 |
| 毛利(元) | |||
| T恤类(元) | 84,325,221.71 | 112,753,666.90 | 77,445,900.00 |
| 衬衫类(元) | 27,361,858.90 | 47,836,399.01 | 26,377,600.00 |
| 裤子类(元) | 69,263,626.16 | 114,871,221.56 | 59,882,400.00 |
| 毛衣类(元) | 15,198,837.09 | 50,337,920.29 | 13,519,700.00 |
| 皮衣类(元) | 16,817,551.10 | 40,973,302.30 | 17,401,800.00 |
| 外套类(元) | 89,579,685.31 | 185,309,119.08 | 77,923,200.00 |
| 西服类(元) | 43,204,656.66 | 63,935,938.05 | 33,152,700.00 |
| 精品及其他(元) | 8,730,464.72 | 14,560,531.24 | 6,745,800.00 |
| 毛利率(%) | |||
| T恤类(%) | 83.83 | 81.68 | 82.02 |
| 衬衫类(%) | 85.41 | 82.40 | 91.39 |
| 裤子类(%) | 83.95 | 81.33 | 83.31 |
| 毛衣类(%) | 85.33 | 81.34 | 74.00 |
| 皮衣类(%) | 80.57 | 75.18 | 78.68 |
| 外套类(%) | 84.02 | 79.89 | 83.36 |
| 西服类(%) | 83.47 | 81.27 | 81.47 |
| 精品及其他(%) | 55.55 | 57.13 | 64.23 |
| 收入构成(%) | |||
| T恤类(%) | 23.51 | 17.48 | 24.83 |
| 衬衫类(%) | 7.49 | 7.35 | 7.59 |
| 裤子类(%) | 19.28 | 17.88 | 18.90 |
| 毛衣类(%) | 4.16 | 7.84 | 4.80 |
| 皮衣类(%) | 4.88 | 6.90 | 5.82 |
| 外套类(%) | 24.92 | 29.37 | 24.59 |
| 西服类(%) | 12.10 | 9.96 | 10.70 |
| 精品及其他(%) | 3.67 | 3.23 | 2.76 |
| 毛利构成(%) | |||
| T恤类(%) | 23.79 | 17.88 | 24.79 |
| 衬衫类(%) | 7.72 | 7.59 | 8.44 |
| 裤子类(%) | 19.54 | 18.22 | 19.17 |
| 毛衣类(%) | 4.29 | 7.98 | 4.33 |
| 皮衣类(%) | 4.74 | 6.50 | 5.57 |
| 外套类(%) | 25.27 | 29.39 | 24.94 |
| 西服类(%) | 12.19 | 10.14 | 10.61 |
| 精品及其他(%) | 2.46 | 2.31 | 2.16 |