| 2026年中报 | 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 | 20,266,713.26 | 117,505,589.11 | 44,025,325.07 |
| 袜品(元) | - | - | - | - | 475,005,727.85 |
| 袜子(元) | 471,906,639.83 | 1,043,591,381.78 | 535,471,613.14 | 1,036,737,312.56 | - |
| 服装(元) | 17,156,240.56 | - | - | - | - |
| 营业成本(元) | |||||
| 服饰(元) | - | 35,676,224.91 | 21,184,276.78 | 84,540,960.37 | 21,793,217.62 |
| 袜品(元) | - | - | - | - | 298,084,972.47 |
| 袜子(元) | 279,061,799.16 | 614,491,910.46 | 302,621,252.86 | 601,905,557.83 | - |
| 服装(元) | 15,449,576.61 | - | - | - | - |
| 毛利(元) | |||||
| 服饰(元) | - | 9,616,630.46 | -917,563.52 | 32,964,628.74 | 22,232,107.45 |
| 袜品(元) | - | - | - | - | 176,920,755.38 |
| 袜子(元) | 192,844,840.67 | 429,099,471.32 | 232,850,360.28 | 434,831,754.73 | - |
| 服装(元) | 1,706,663.95 | - | - | - | - |
| 毛利率(%) | |||||
| 服饰(%) | - | 21.23 | -4.53 | 28.05 | 50.50 |
| 袜品(%) | - | - | - | - | 37.25 |
| 袜子(%) | 40.87 | 41.12 | 43.49 | 41.94 | - |
| 服装(%) | 9.95 | - | - | - | - |
| 收入构成(%) | |||||
| 服饰(%) | - | 4.16 | 3.65 | 10.18 | 8.48 |
| 袜品(%) | - | - | - | - | 91.52 |
| 袜子(%) | 96.49 | 95.84 | 96.35 | 89.82 | - |
| 服装(%) | 3.51 | - | - | - | - |
| 毛利构成(%) | |||||
| 服饰(%) | - | 2.19 | -0.40 | 7.05 | 11.16 |
| 袜品(%) | - | - | - | - | 88.84 |
| 袜子(%) | 99.12 | 97.81 | 100.40 | 92.95 | - |
| 服装(%) | 0.88 | - | - | - | - |