| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服饰(元) | 30,928,014.11 | 117,505,589.11 | 44,025,325.07 | 62,521,969.72 | 29,660,444.74 |
| 袜品(元) | - | - | 475,005,727.85 | - | 378,089,507.90 |
| 袜子(元) | 523,975,578.58 | 1,036,737,312.56 | - | 827,140,891.60 | - |
| 其他(元) | - | - | - | 3,458,446.21 | - |
| 营业成本(元) | |||||
| 服饰(元) | 17,013,916.16 | 84,540,960.37 | 21,793,217.62 | 35,854,068.26 | 14,923,023.45 |
| 袜品(元) | - | - | 298,084,972.47 | - | 258,446,146.34 |
| 袜子(元) | 302,560,118.63 | 601,905,557.83 | - | 525,647,652.02 | - |
| 其他(元) | - | - | - | 1,697,310.84 | - |
| 毛利(元) | |||||
| 服饰(元) | 13,914,097.95 | 32,964,628.74 | 22,232,107.45 | 26,667,901.46 | 14,737,421.29 |
| 袜品(元) | - | - | 176,920,755.38 | - | 119,643,361.56 |
| 袜子(元) | 221,415,459.95 | 434,831,754.73 | - | 301,493,239.58 | - |
| 其他(元) | - | - | - | 1,761,135.37 | - |
| 毛利率(%) | |||||
| 服饰(%) | 44.99 | 28.05 | 50.50 | 42.65 | 49.69 |
| 袜品(%) | - | - | 37.25 | - | 31.64 |
| 袜子(%) | 42.26 | 41.94 | - | 36.45 | - |
| 其他(%) | - | - | - | 50.92 | - |
| 收入构成(%) | |||||
| 服饰(%) | 5.57 | 10.18 | 8.48 | 7.00 | 7.27 |
| 袜品(%) | - | - | 91.52 | - | 92.73 |
| 袜子(%) | 94.43 | 89.82 | - | 92.61 | - |
| 其他(%) | - | - | - | 0.39 | - |
| 毛利构成(%) | |||||
| 服饰(%) | 5.91 | 7.05 | 11.16 | 8.08 | 10.97 |
| 袜品(%) | - | - | 88.84 | - | 89.03 |
| 袜子(%) | 94.09 | 92.95 | - | 91.38 | - |
| 其他(%) | - | - | - | 0.53 | - |