| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| ODM(元) | 572,203,230.33 | 246,214,021.77 | 926,426,004.37 | 655,546,540.14 | 429,027,274.13 | 838,558,059.91 |
| 自有品牌(元) | 83,351,419.73 | 35,550,429.55 | 120,856,090.92 | 96,486,373.19 | 72,982,856.88 | 110,970,955.14 |
| 营业成本(元) | ||||||
| ODM(元) | 478,895,281.75 | 201,909,225.31 | 766,931,715.55 | 542,731,135.67 | 354,598,705.81 | 701,389,921.73 |
| 自有品牌(元) | 63,422,016.67 | 26,299,409.24 | 99,001,961.19 | 77,406,887.75 | 58,790,744.63 | 90,459,817.12 |
| 毛利(元) | ||||||
| ODM(元) | 93,307,948.58 | 44,304,796.46 | 159,494,288.82 | 112,815,404.47 | 74,428,568.32 | 137,168,138.18 |
| 自有品牌(元) | 19,929,403.06 | 9,251,020.31 | 21,854,129.73 | 19,079,485.44 | 14,192,112.25 | 20,511,138.02 |
| 毛利率(%) | ||||||
| ODM(%) | 16.31 | 17.99 | 17.22 | 17.21 | 17.35 | 16.36 |
| 自有品牌(%) | 23.91 | 26.02 | 18.08 | 19.77 | 19.45 | 18.48 |
| 收入构成(%) | ||||||
| ODM(%) | 87.29 | 87.38 | 88.46 | 87.17 | 85.46 | 88.31 |
| 自有品牌(%) | 12.71 | 12.62 | 11.54 | 12.83 | 14.54 | 11.69 |
| 毛利构成(%) | ||||||
| ODM(%) | 82.40 | 82.73 | 87.95 | 85.53 | 83.99 | 86.99 |
| 自有品牌(%) | 17.60 | 17.27 | 12.05 | 14.47 | 16.01 | 13.01 |