| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服饰(元) | 45,292,855.37 | 30,928,014.11 | 117,505,589.11 | 44,025,325.07 |
| 袜品(元) | - | - | - | 475,005,727.85 |
| 袜子(元) | 1,043,591,381.78 | 523,975,578.58 | 1,036,737,312.56 | - |
| 营业成本(元) | ||||
| 服饰(元) | 35,676,224.91 | 17,013,916.16 | 84,540,960.37 | 21,793,217.62 |
| 袜品(元) | - | - | - | 298,084,972.47 |
| 袜子(元) | 614,491,910.46 | 302,560,118.63 | 601,905,557.83 | - |
| 毛利(元) | ||||
| 服饰(元) | 9,616,630.46 | 13,914,097.95 | 32,964,628.74 | 22,232,107.45 |
| 袜品(元) | - | - | - | 176,920,755.38 |
| 袜子(元) | 429,099,471.32 | 221,415,459.95 | 434,831,754.73 | - |
| 毛利率(%) | ||||
| 服饰(%) | 21.23 | 44.99 | 28.05 | 50.50 |
| 袜品(%) | - | - | - | 37.25 |
| 袜子(%) | 41.12 | 42.26 | 41.94 | - |
| 收入构成(%) | ||||
| 服饰(%) | 4.16 | 5.57 | 10.18 | 8.48 |
| 袜品(%) | - | - | - | 91.52 |
| 袜子(%) | 95.84 | 94.43 | 89.82 | - |
| 毛利构成(%) | ||||
| 服饰(%) | 2.19 | 5.91 | 7.05 | 11.16 |
| 袜品(%) | - | - | - | 88.84 |
| 袜子(%) | 97.81 | 94.09 | 92.95 | - |