年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 裤类 20381 19.1092 19.9288 18.8537 75.2143
2025-06-30 裙类 20765 19.4697 19.0195 19.61 76.7832
2025-06-30 外套 17016 15.954 16.1749 15.8851 75.9046
2025-06-30 上衣 47034 44.0983 42.8909 44.4747 76.8844
2024-12-31 裤类 46728 21.0599 21.0096 21.0768 74.9005
2024-12-31 裙类 31795 14.3299 13.4241 14.6345 76.4308
2024-12-31 外套 43329 19.5281 20.465 19.2132 73.6334
2024-12-31 上衣 96621 43.5463 42.8656 43.7751 75.2337
2024-06-30 裤类 24535 21.7282 21.8917 21.6748 75.1714
2024-06-30 裙类 19457 17.2317 17.1009 17.2745 75.5438
2024-06-30 外套 18653 16.5195 16.3389 16.5785 75.6261
2024-06-30 上衣 48897 43.3031 43.0939 43.3715 75.4758
2023-12-31 裤类 56937 21.4955 21.4252 21.5196 74.5421
2023-12-31 裙类 36814 13.8983 13.2769 14.1115 75.6006
2023-12-31 外套 52837 19.9477 20.5869 19.7284 73.64
2023-12-31 上衣 113896 42.999 42.3918 43.2073 74.8192
2023-06-30 d'zzit 48953 39.236 43.1788 37.9729 73.2993
2023-06-30 DIAMONDDAZZLE 7312 5.8606 4.8506 6.1842 79.919
2023-06-30 DAZZLE 66127 53.0011 50.0949 53.9321 77.0678
2022-12-31 裤类 52221 21.7556 21.3271 21.8957 75.8439
2022-12-31 裙类 36819 15.339 14.4346 15.6348 76.8116
2022-12-31 外套 47794 19.9114 20.3011 19.7839 74.8764
2022-12-31 上衣 99160 41.3104 41.603 41.2147 75.1841
2022-06-30 d'zzit 42724 38.8186 42.9735 37.5017 73.3562
2022-06-30 DIAMONDDAZZLE 7781 7.0699 6.1874 7.3496 78.9364
2022-06-30 DAZZLE 57829 52.5425 49.3099 53.5671 77.413
2021-12-31 裤类 60469 20.8687 20.6456 20.9369 76.84
2021-12-31 裙类 43182 14.9028 13.8907 15.2122 78.1796
2021-12-31 外套 57921 19.9894 20.7605 19.7537 75.6866
2021-12-31 上衣 122042 42.1184 41.7052 42.2447 76.8194
2021-06-30 d'zzit 46097 34.0815 38.4079 32.8145 74.4731
2021-06-30 DIAMONDDAZZLE 9515 7.0348 6.3635 7.2314 79.5102
2021-06-30 DAZZLE 77820 57.5354 53.6921 58.6609 78.8617
2020-12-31 裤类 49751 19.4025 18.9981 19.5261 77.084
2020-12-31 裙类 40555 15.8164 15.3092 15.9713 77.3466
2020-12-31 外套 52866 20.6174 21.1514 20.4543 75.99
2020-12-31 上衣 105737 41.2364 40.5026 41.4606 77.0126
2019-12-31 裤类 31252 13.1399 12.7037 13.2853 75.833
2019-12-31 裙类 49487 20.8068 19.6859 21.1803 76.3497
2019-12-31 外套 55595 23.3748 24.7235 22.9253 73.5608
2019-12-31 上衣 96083 40.3979 39.2528 40.7796 75.7117
2018-12-31 裤类 26242 12.4936 12.0317 12.6567 74.864
2018-12-31 裙类 49600 23.6143 22.404 24.0418 75.2367
2018-12-31 外套 51747 24.6362 25.7997 24.2253 72.6663
2018-12-31 上衣 76903 36.6129 35.7935 36.9024 74.4831
2018-06-30 d’zzit 31400 32.3442 34.561 31.6238 73.793
2018-06-30 DIAMOND DAZZLE 8194 8.4407 6.9599 8.9219 79.7766
2018-06-30 DAZZLE 56263 57.9532 57.3108 58.162 75.7458
2018-03-31 d’zzi 16850 32.7838 34.7982 32.0611 71.9716
2018-03-31 DIAMONDDAZZLE 4234 8.2393 7.0097 8.6804 77.5346
2018-03-31 DAZZLE 29503 57.4028 56.4675 57.7384 74.0243
2017-12-31 d’zzi 64041 32.9106 34.9316 32.2313 73.2977
2017-12-31 DIAMONDDAZZLE 14823 7.6179 5.7805 8.2356 80.9104
2017-12-31 DAZZLE 113554 58.3557 57.8416 58.5285 75.0642
2017-03-31 d’zzi 15335 31.7076 35.0868 30.533 71.4583
2017-03-31 DIAMONDDAZZLE 3743 7.7411 5.2676 8.6008 82.4487
2017-03-31 DAZZLE 28688 59.317 58.526 59.5919 74.5511
2016-12-31 d,zzit 57772 31.8219 33.9357 31.1194 73.3987
2016-12-31 DIAMONDDAZZLE 13853 7.6309 5.539 8.3262 81.8938
2016-12-31 DAZZLE 109382 60.249 59.7993 60.3985 75.2418
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 服装 221358 99.7643 99.485 99.8581 74.9108
2024-12-31 其他(补充) 523 0.2357 0.515 0.1419 45.0347
2023-12-31 服装 264435 99.8316 99.5525 99.9273 74.5299
2023-12-31 其他(补充) 446 0.1684 0.4475 0.0727 32.1342
2022-12-31 服装 239373 99.7234 99.548 99.7808 75.402
2022-12-31 其他(补充) 663 0.2766 0.452 0.2192 59.732
2021-12-31 服装 289325 99.85 99.508 99.9546 76.67
2021-12-31 其他(补充) 434 0.15 0.492 0.0454 23.1917
2020-12-31 服装 256033 99.8505 99.5051 99.956 76.6771
2020-12-31 其他(补充) 383 0.1495 0.4949 0.044 22.5292
2019-12-31 服装 237394 99.8121 99.4104 99.946 75.1037
2019-12-31 其他(补充) 446 0.1879 0.5896 0.054 21.5715
2018-12-31 服装 209543 99.761 99.3327 99.9123 74.011
2018-12-31 其他(补充) 501 0.239 0.6673 0.0877 27.1189
2017-12-31 经销 88221 45.3371 52.253 43.0124 71.0049
2017-12-31 直营 86311 44.3554 36.4726 47.0051 79.3135
2017-12-31 电商 19546 10.0447 10.5403 9.8781 73.6014
2017-12-31 其他(补充) 511 0.2627 0.7342 0.1043 29.7065
2016-12-31 经销 87842 48.3846 54.6718 46.2951 71.8143
2016-12-31 直营 81156 44.7022 37.0494 47.2455 79.3259
2016-12-31 电商 12085 6.6569 7.5831 6.349 71.5848
2016-12-31 其他(补充) 465 0.2564 0.6956 0.1104 32.3231
2015-12-31 经销 98409 53.1404 58.8388 71.8151
2015-12-31 直营 78509 42.3945 35.3736 78.7604
2015-12-31 电商 7459 4.0282 4.7222 70.1591
2015-12-31 其他(补充) 809 0.4369 1.0654 37.9291
2014-12-31 经销 89892 50.6726 57.6045 48.1801 69.9342
2014-12-31 直营 81739 46.077 37.499 49.1615 78.4759
2014-12-31 电商 4986 2.811 3.7488 2.4737 64.7281
2014-12-31 其他(补充) 779 0.4394 1.1477 0.1847 30.9226
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 西南区 17274 16.1966 17.8266 15.6885 73.8419
2025-06-30 西北区 3429 3.2156 3.7943 3.0352 71.9567
2025-06-30 海外 892 0.8364 0.6928 0.8811 80.3147
2025-06-30 华南区 10339 9.6937 7.9837 10.2268 80.4261
2025-06-30 华北区 8538 8.0056 7.502 8.1627 77.7289
2025-06-30 华中区 10187 9.5517 10.339 9.3063 74.2748
2025-06-30 华东区 51194 47.9996 46.8368 48.362 76.8094
2025-06-30 其他(补充) 187 0.1759 0.5322 0.0649 28.1129
2025-06-30 东北区 4612 4.3248 4.4928 4.2725 75.3108
2024-12-31 西南区 39462 17.7854 19.6679 17.1526 72.1775
2024-12-31 西北区 8200 3.6961 4.6974 3.3594 68.0243
2024-12-31 海外 1840 0.8296 0.6768 0.881 79.4748
2024-12-31 华南区 21778 9.8153 8.0691 10.4023 79.3164
2024-12-31 华北区 19722 8.8889 8.5055 9.0178 75.9258
2024-12-31 华中区 23335 10.5169 11.5914 10.1556 72.2697
2024-12-31 华东区 96206 43.3593 41.3046 44.05 76.0327
2024-12-31 其他(补充) 523 0.2357 0.515 0.1419 45.0347
2024-12-31 东北区 10811 4.8727 4.9723 4.8393 74.3264
2024-06-30 西南区 19787 17.5234 19.5329 16.8662 72.5307
2024-06-30 西北区 4172 3.6949 4.5703 3.4086 69.5176
2024-06-30 海外 961 0.8513 0.7017 0.9003 79.687
2024-06-30 华南区 11614 10.2855 8.5264 10.8607 79.5713
2024-06-30 华北区 9939 8.8021 8.8074 8.8003 75.3418
2024-06-30 华中区 12413 10.9934 12.1949 10.6005 72.6634
2024-06-30 华东区 48528 42.977 40.5189 43.7808 76.7662
2024-06-30 其他(补充) 187 0.1662 0.3015 0.122 55.2971
2024-06-30 东北区 5314 4.7064 4.8459 4.6608 74.6263
2023-12-31 西南区 45951 17.3477 18.6568 16.8987 72.5311
2023-12-31 西北区 9494 3.5846 4.5528 3.2525 67.5596
2023-12-31 海外 1860 0.7022 0.5126 0.7673 81.3557
2023-12-31 华南区 27894 10.5308 8.2246 11.3219 80.052
2023-12-31 华北区 23241 8.7744 8.4848 8.8738 75.3016
2023-12-31 华中区 30363 11.4628 12.6735 11.0476 71.761
2023-12-31 华东区 113391 42.8084 41.7655 43.1661 75.0808
2023-12-31 其他(补充) 446 0.1684 0.4475 0.0727 32.1342
2023-12-31 东北区 12238 4.6205 4.6819 4.5995 74.1196
2022-12-31 西南区 42949 17.8927 19.0689 17.5081 73.7388
2022-12-31 西北区 7314 3.0471 3.8376 2.7887 68.9663
2022-12-31 海外 1061 0.4421 0.3351 0.4771 81.3249
2022-12-31 华南区 25350 10.561 8.3462 11.2853 80.5264
2022-12-31 华北区 20256 8.4389 8.2221 8.5098 75.9919
2022-12-31 华中区 28893 12.0371 13.4458 11.5765 72.4749
2022-12-31 华东区 102446 42.6793 41.6665 43.0104 75.9434
2022-12-31 其他(补充) 663 0.2766 0.452 0.2192 59.732
2022-12-31 东北区 11102 4.6251 4.6259 4.6249 75.3544
2021-12-31 西南区 51685 17.8372 19.1895 17.4239 74.815
2021-12-31 西北区 9086 3.1358 4.0062 2.8698 70.0924
2021-12-31 海外 1249 0.4314 0.3285 0.4628 82.1701
2021-12-31 华南区 29967 10.3421 8.0488 11.0431 81.7808
2021-12-31 华北区 26300 9.0767 8.7417 9.179 77.4537
2021-12-31 华中区 33871 11.6897 13.3637 11.178 73.2373
2021-12-31 华东区 124953 43.123 41.6181 43.5829 77.4067
2021-12-31 其他(补充) 434 0.15 0.492 0.0454 23.1917
2021-12-31 东北区 12211 4.2142 4.2115 4.215 76.6048
2020-12-31 西南区 45998 17.939 19.1251 17.5767 75.0488
2020-12-31 西北区 7520 2.9331 3.7561 2.6816 70.0294
2020-12-31 海外 836 0.3264 0.2542 0.3485 81.7746
2020-12-31 华南区 24642 9.6103 7.4859 10.2594 81.7696
2020-12-31 华北区 22209 8.6616 8.3531 8.7559 77.4298
2020-12-31 华中区 29762 11.6072 13.2515 11.1048 73.2806
2020-12-31 华东区 114903 44.8112 43.3687 45.252 77.3496
2020-12-31 其他(补充) 383 0.1495 0.4949 0.044 22.5292
2020-12-31 东北区 10158 3.9617 3.9107 3.9772 76.8974
2019-12-31 西南区 42089 17.6965 19.1893 17.199 72.8945
2019-12-31 西北区 8108 3.4093 4.1831 3.1514 69.3295
2019-12-31 海外 2093 0.8804 0.597 0.9748 83.0499
2019-12-31 华南区 23010 9.6747 7.72 10.3261 80.0536
2019-12-31 华北区 23010 9.6746 9.4277 9.7569 75.6411
2019-12-31 华中区 29217 12.2846 13.9951 11.7145 71.5224
2019-12-31 华东区 99949 42.0234 40.1375 42.6519 76.1249
2019-12-31 其他(补充) 446 0.1879 0.5896 0.054 21.5715
2019-12-31 东北区 9914 4.1687 4.1608 4.1714 75.0507
2018-12-31 西南区 36470 17.3632 18.282 17.0387 72.5178
2018-12-31 西北区 7434 3.5394 4.1733 3.3154 69.2236
2018-12-31 海外 1916 0.9124 0.5981 1.0234 82.8914
2018-12-31 华南区 19208 9.145 7.2093 9.8287 79.4235
2018-12-31 华北区 21735 10.3478 9.6656 10.5888 75.6197
2018-12-31 华中区 28210 13.4307 15.0026 12.8755 70.8442
2018-12-31 华东区 85775 40.8369 40.2665 41.0383 74.2635
2018-12-31 其他(补充) 501 0.239 0.6673 0.0877 27.1189
2018-12-31 东北 8791 4.1857 4.1353 4.2035 74.2134
2017-12-31 西南 34309 17.6317 18.3445 17.3921 73.8254
2017-12-31 西北 6688 3.4372 4.039 3.2348 70.4375
2017-12-31 电商 19546 10.0447 10.5403 9.8781 73.6014
2017-12-31 境外 1106 0.5688 0.3482 0.6429 84.5973
2017-12-31 华南 16331 8.3928 6.7543 8.9435 79.7539
2017-12-31 华北 23155 11.8998 11.1244 12.1605 76.4818
2017-12-31 华中 27222 13.9894 15.5564 13.4626 72.0245
2017-12-31 华东 56574 29.0737 27.9299 29.4581 75.8322
2017-12-31 其他(补充) 511 0.2627 0.7342 0.1043 29.7065
2017-12-31 东北 9144 4.6993 4.6287 4.723 75.2203
2016-12-31 西南 33152 18.2611 18.5037 18.1804 74.7241
2016-12-31 西北 6580 3.6245 4.1528 3.4489 71.42
2016-12-31 电商 12085 6.6569 7.5831 6.349 71.5848
2016-12-31 境外 428 0.2359 0.1529 0.2635 83.8306
2016-12-31 华南 14862 8.1864 6.5897 8.717 79.9209
2016-12-31 华北 22486 12.3861 11.2592 12.7606 77.325
2016-12-31 华中 26461 14.5751 15.9137 14.1302 72.7647
2016-12-31 华东 55159 30.3825 29.86 30.5561 75.4846
2016-12-31 其他(补充) 465 0.2564 0.6956 0.1104 32.3231
2016-12-31 东北 9867 5.4352 5.2892 5.4838 75.7257
2015-12-31 西南 35046 18.9251 18.9187 74.5534
2015-12-31 西北 7893 4.2626 4.7195 71.8166
2015-12-31 电商 7459 4.0282 4.7222 70.1591
2015-12-31 华南 15133 8.1719 6.6023 79.4339
2015-12-31 华北 23693 12.7945 11.6379 76.8457
2015-12-31 华中 28252 15.2564 16.5025 72.4657
2015-12-31 华东 56837 30.6918 30.6384 74.589
2015-12-31 其他(补充) 809 0.4369 1.0654 37.9291
2015-12-31 东北 10060 5.4327 5.1931 75.6674
2014-12-31 西南 34995 19.7269 20.0697 19.6036 73.0926
2014-12-31 西北 6685 3.7688 4.3305 3.5668 69.6103
2014-12-31 电商 4986 2.811 3.7488 2.4737 64.7281
2014-12-31 华南 16701 9.4147 7.6465 10.0505 78.5193
2014-12-31 华北 22634 12.7591 11.5087 13.2088 76.1442
2014-12-31 华中 26886 15.1563 16.6688 14.6124 70.9129
2014-12-31 华东 55373 31.2144 30.1642 31.5921 74.4421
2014-12-31 其他(补充) 779 0.4394 1.1477 0.1847 30.9226
2014-12-31 东北 8354 4.7094 4.7152 4.7074 73.5201