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 PEACEBIRD男装 117989 40.7091 38.9585 41.8855 61.5378
2025-06-30 PEACEBIRD女装 106000 36.5725 35.4367 37.3358 61.0577
2025-06-30 MINIPEACE童装 37666 12.9959 12.9334 13.0379 60.0029
2025-06-30 LEDIN少女装 23270 8.0288 8.8983 7.4445 55.4569
2024-12-31 裤类 131589 19.3446 17.8399 20.5641 58.7169
2024-12-31 裙装类 63197 9.2905 9.3954 9.2055 54.7295
2024-12-31 薄外套 103966 15.2838 15.3017 15.2693 55.1824
2024-12-31 毛线衫 68252 10.0336 9.8304 10.1983 56.1415
2024-12-31 厚外套 194972 28.6622 29.0663 28.3347 54.6038
2024-12-31 T恤 58111 8.5427 7.714 9.2144 59.5778
2024-06-30 minipeace童装 39125 12.4381 12.208 12.6178 56.9635
2024-06-30 PEACEBIRD男装 127451 40.5179 37.6487 42.7583 59.2572
2024-06-30 PEACEBIRD女装 118373 37.6318 37.8873 37.4324 55.8546
2024-06-30 LEDIN少女装 25069 7.9699 9.1847 7.0213 49.469
2023-12-31 裤类 147521 18.9321 17.3325 20.2878 58.003
2023-12-31 裙装类 74067 9.5054 9.2705 9.7045 55.2606
2023-12-31 薄外套 121667 15.6142 16.0341 15.2583 52.8934
2023-12-31 毛线衫 77906 9.9981 9.7936 10.1714 55.0655
2023-12-31 厚外套 220442 28.2904 28.9335 27.7453 53.0843
2023-12-31 T恤 73017 9.3707 8.2722 10.3017 59.5049
2023-06-30 minipeace童装 45485 12.6592 12.7473 12.5963 58.0455
2023-06-30 PEACEBIRDWOMEN太平鸟女装 131958 36.7259 35.7926 37.3925 59.3942
2023-06-30 PEACEBIRDMEN太平鸟男装 136594 38.016 35.1715 40.0476 61.4528
2023-06-30 LEDiN乐町 38708 10.7732 12.7426 9.3666 50.719
2022-12-31 裤类 152118 17.6848 16.5004 18.9565 51.6906
2022-12-31 裙装类 102726 11.9427 11.8062 12.0893 48.8146
2022-12-31 薄外套 135591 15.7634 15.5589 15.983 48.8946
2022-12-31 毛线衫 80834 9.3976 8.9584 9.8691 50.6423
2022-12-31 厚外套 231284 26.8884 27.2522 26.4979 47.5225
2022-12-31 T恤 87307 10.1501 9.0397 11.3423 53.887
2022-06-30 PEACEBIRD男装 133662 31.8482 30.8017 32.8186 53.4703
2022-06-30 PEACEBIRD女装 165642 39.4682 38.3756 40.4813 53.2212
2022-06-30 MiniPeace童装 53714 12.7988 12.5106 13.0661 52.9727
2022-06-30 LEDIN少女装 52746 12.5682 13.8339 11.3946 47.044
2021-12-31 裤类 190753 17.6024 16.5732 18.5081 55.9273
2021-12-31 裙装类 135877 12.5385 11.3154 13.6149 57.7566
2021-12-31 薄外套 178518 16.4734 16.5411 16.4138 52.998
2021-12-31 毛线衫 90785 8.3775 8.2996 8.446 53.6256
2021-12-31 厚外套 294618 27.1869 28.9713 25.6166 50.1181
2021-12-31 T恤 108521 10.0142 8.9196 10.9774 58.3067
2021-06-30 PEACEBIRD男装 145680 29.0497 29.1725 28.9504 55.0962
2021-06-30 PEACEBIRD女装 213759 42.6249 39.3532 45.2711 58.7174
2021-06-30 MiniPeace童装 60013 11.9671 12.683 11.3881 52.6105
2021-06-30 LEDIN少女装 64986 12.9587 13.9221 12.1796 51.9611
2020-12-31 裤类 168369 17.9367 16.4974 19.2392 56.3058
2020-12-31 裙装类 100722 10.7302 10.4057 11.0238 53.9302
2020-12-31 薄外套 144865 15.4328 15.1431 15.695 53.3856
2020-12-31 毛线衫 83580 8.904 8.4725 9.2945 54.796
2020-12-31 厚外套 256676 27.3442 27.6827 27.0378 51.9056
2020-12-31 T恤 99098 10.5571 9.8757 11.1738 55.5601
2020-06-30 PEACEBIRD男装 95530 29.6934 28.3805 30.8824 54.576
2020-06-30 PEACEBIRD女装 121036 37.621 34.2686 40.6572 56.7096
2020-06-30 MiniPeace童装 34454 10.7093 11.829 9.6951 47.5055
2020-06-30 LEDIN少女装 47905 14.8901 14.6971 15.0649 53.0906
2019-12-31 裤类 139534 17.601 15.8063 19.1804 57.963
2019-12-31 裙装类 89862 11.3354 11.358 11.3156 53.0969
2019-12-31 衬衫 39841 5.0256 4.5793 5.4184 57.3467
2019-12-31 薄外套 132154 16.6701 17.1244 16.2703 51.9144
2019-12-31 毛线衫 70222 8.858 8.8487 8.8661 53.2388
2019-12-31 厚外套 210540 26.5579 28.0291 25.2631 50.5968
2019-12-31 T恤 88612 11.1776 9.6175 12.5506 59.7236
2019-06-30 PEACEBIRD男装 108432 34.7508 33.51 35.6843 58.5979
2019-06-30 PEACEBIRD女装 110169 35.3074 32.3412 37.5391 60.6719
2019-06-30 MiniPeace童装 36623 11.7371 11.9338 11.5891 56.3453
2019-06-30 LEDIN女装 41803 13.3974 15.023 12.1743 51.855
2018-12-31 裤类 130571 16.9312 15.5443 18.1402 57.243
2018-12-31 裙装类 78922 10.234 10.3381 10.1431 52.9538
2018-12-31 薄外套 135379 17.5547 17.238 17.8309 54.2683
2018-12-31 毛线衫 73606 9.5446 9.492 9.5904 53.6843
2018-12-31 厚外套 217720 28.2319 29.358 27.2502 51.5702
2018-12-31 T恤 77202 10.0108 8.2154 11.5758 61.7803
2018-06-30 乐町LED’IN女装 37194 11.7361 13.2129 10.5649 50.2057
2018-06-30 PEACEBIRD男装 113916 35.9449 31.0931 39.7925 61.7411
2018-06-30 PEACEBIRD女装 113091 35.6844 36.6205 34.9421 54.6109
2018-06-30 MiniPeace童装 38010 11.9938 13.0666 11.1431 51.8153
2017-12-31 裤类 110115 15.4187 14.3677 16.3528 56.1535
2017-12-31 裙装类 84484 11.8298 12.2635 11.4443 51.221
2017-12-31 衬衫 36960 5.1754 5.0129 5.3198 54.4238
2017-12-31 薄外套 130385 18.2571 18.1506 18.3517 53.2206
2017-12-31 毛线衫 67767 9.4891 9.728 9.2768 51.7615
2017-12-31 厚外套 202374 28.3373 28.4816 28.209 52.7065
2017-12-31 T恤 57840 8.099 7.1793 8.9164 58.2895
2017-06-30 乐町LED’IN女装 40527 14.3985 16.9599 12.3988 48.3595
2017-06-30 PEACEBIRD男装 94879 33.7084 31.1254 35.7248 59.5182
2017-06-30 PEACEBIRD女装 106790 37.94 36.7002 38.9079 57.5915
2017-06-30 MiniPeace童装 28124 9.9921 9.9195 10.0488 56.4776
2016-12-31 裤类 94381 14.933 13.9062 15.7749 58.046
2016-12-31 裙装类 85540 13.534 13.823 13.2971 53.9863
2016-12-31 衬衫 41087 6.5008 6.1094 6.8217 57.6606
2016-12-31 薄外套 104274 16.4982 16.3619 16.6099 55.3203
2016-12-31 毛线衫 60801 9.6199 9.5891 9.6452 55.0925
2016-12-31 厚外套 182358 28.8525 28.9116 28.8041 54.856
2016-12-31 T恤 39253 6.2107 5.605 6.7074 59.3423
2016-06-30 裤类 48602 19.4633 18.59 20.1226 58.9095
2016-06-30 裙装类 48700 19.5026 19.3576 19.6121 57.2992
2016-06-30 衬衫 24284 9.7249 9.8632 9.6204 56.3672
2016-06-30 薄外套 43906 17.5828 16.5337 18.3748 59.5461
2016-06-30 毛线衫 14076 5.637 5.8567 5.471 55.3021
2016-06-30 厚外套 28689 11.4889 12.5474 10.6897 53.0157
2016-06-30 T恤 30713 12.2996 11.0281 13.2596 61.4265
2015-12-31 裤类 80835 13.6931 12.8125 14.4361 57.1816
2015-12-31 裙装类 88393 14.9735 14.6208 15.2711 55.3165
2015-12-31 衬衫 45987 7.79 7.3728 8.142 56.6893
2015-12-31 薄外套 111988 18.9704 18.3459 19.4972 55.745
2015-12-31 毛线衫 46353 7.852 7.6858 7.9923 55.2072
2015-12-31 厚外套 162827 27.5823 28.298 26.9785 53.0512
2015-12-31 T恤 32177 5.4507 4.6448 6.1306 61.0041
2014-12-31 裤类 80202 16.0435 15.0927 16.8697 56.262
2014-12-31 裙装类 72984 14.5996 13.6756 15.4024 56.4491
2014-12-31 衬衫 45226 9.047 8.209 9.7752 57.8133
2014-12-31 薄外套 94699 18.9434 18.8471 19.0272 53.7432
2014-12-31 毛线衫 29741 5.9494 5.9012 5.9912 53.883
2014-12-31 厚外套 134397 26.8846 28.3047 25.6507 51.0508
2013-12-31 薄外套 80295 20.9584 20.4516 21.4295 52.987
2013-12-31 厚外套 92153 24.0536 24.9159 23.2519 50.0949
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 服饰运营 286538 98.862 96.8493 100.214 60.6277
2025-06-30 服饰制造及其他 1097 0.3787 1.3086 -0.2462 -38.892
2025-06-30 其他(补充) 2200 0.7594 1.8421 0.0318 2.5043
2024-12-31 服饰运营 670335 98.544 96.9707 99.8191 55.9497
2024-12-31 服饰制造及其他 3966 0.5831 1.2891 0.0109 1.0325
2024-12-31 其他(补充) 5937 0.8729 1.7402 0.17 10.7566
2024-06-30 服饰运营 312140 99.2317 98.3525 99.9182 56.5407
2024-06-30 服饰制造及其他 1409 0.4481 1.1007 -0.0615 -7.7094
2024-06-30 其他(补充) 1007 0.3202 0.5467 0.1434 25.1397
2023-12-31 服饰运营 772441 99.1311 98.2735 99.8579 54.524
2023-12-31 服饰制造及其他 3210 0.412 0.8279 0.0595 7.8194
2023-12-31 其他(补充) 3560 0.4569 0.8986 0.0826 9.7817
2023-06-30 服饰运营 357802 99.3512 98.5619 99.9173 58.565
2023-06-30 服饰制造及其他 831 0.2308 0.4749 0.0557 14.0632
2023-06-30 其他(补充) 1505 0.418 0.9632 0.0269 3.752
2022-12-31 服饰运营 852827 99.1471 98.2418 100.119 48.6957
2022-12-31 服饰制造及其他 1815 0.211 0.4081 -6.0E-4 -0.1328
2022-12-31 其他(补充) 5520 0.6418 1.3501 -0.1187 -8.9148
2022-06-30 服饰运营 416773 99.3059 98.7875 99.7866 52.1405
2022-06-30 服饰制造及其他 391 0.0933 0.1564 0.0347 19.3214
2022-06-30 其他(补充) 2521 0.6008 1.0561 0.1786 15.4289
2021-12-31 服饰运营 1083091 99.1773 98.5966 99.6937 53.2053
2021-12-31 服饰制造及其他 586 0.0537 0.0845 0.0262 25.885
2021-12-31 其他(补充) 8398 0.769 1.3189 0.28 19.2736
2021-06-30 服饰运营 498580 99.4201 98.7497 99.9622 55.5867
2021-06-30 服饰制造及其他 360 0.0718 0.1568 0.0031 2.4066
2021-06-30 其他(补充) 2548 0.5081 1.0935 0.0346 3.7701
2020-12-31 服饰运营 918772 97.8786 95.6792 99.8689 53.5612
2020-12-31 服饰制造及其他 4976 0.5302 1.0467 0.0627 6.2111
2020-12-31 其他(补充) 14936 1.5913 3.2741 0.0684 2.2548
2020-06-30 服饰运营 307867 95.6929 92.2213 98.837 54.1988
2020-06-30 服饰制造及其他 5741 1.7846 3.6118 0.1297 3.8132
2020-06-30 其他(补充) 8115 2.5225 4.1669 1.0333 21.4945
2019-12-31 服饰运营 783333 98.8106 97.8774 99.6319 53.6321
2019-12-31 服饰制造及其他 1752 0.221 0.2265 0.2162 52.0348
2019-12-31 其他(补充) 7676 0.9684 1.8961 0.1519 8.3427
2019-06-30 服饰运营 307665 98.6014 97.4097 99.4981 57.5838
2019-06-30 服饰制造及其他 673 0.216 0.3036 0.1501 39.6517
2019-06-30 其他(补充) 3689 1.1826 2.2867 0.3518 16.9769
2018-12-31 服饰运营 759691 98.5093 97.0993 99.7384 54.0945
2018-12-31 服饰制造及其他 3960 0.5135 0.9288 0.1515 15.7585
2018-12-31 其他(补充) 7535 0.9772 1.9718 0.1101 6.022
2018-06-30 服饰运营 312163 98.4989 98.0804 98.8309 55.9591
2018-06-30 服饰制造 1256 0.3966 0.7823 0.0907 12.755
2018-06-30 其他(补充) 3500 1.1045 1.1373 1.0784 54.4564
2017-12-31 服饰运营 703458 98.5008 97.6862 99.2247 53.3353
2017-12-31 服饰制造 2626 0.3677 0.6094 0.1529 22.0177
2017-12-31 其他(补充) 8080 1.1315 1.7043 0.6224 29.1237
2017-06-30 服饰运营 277614 98.6298 97.689 99.3643 56.577
2017-06-30 服饰制造 1486 0.5279 0.8396 0.2847 30.2788
2017-06-30 其他(补充) 2370 0.8423 1.4714 0.3511 23.4079
2016-12-31 服饰运营 620462 98.1687 97.374 98.8203 55.3129
2016-12-31 服饰制造 2481 0.3927 0.6898 0.1491 20.8673
2016-12-31 其他(补充) 9092 1.4386 1.9362 1.0306 39.365
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 西南 49008 7.2046 7.6582 6.8369 52.4165
2024-12-31 西北 45462 6.6833 6.0804 7.1719 59.273
2024-12-31 华南 29010 4.2647 4.2332 4.2903 55.5659
2024-12-31 华北 153426 22.5548 23.9308 21.4396 52.5039
2024-12-31 华中 139318 20.4808 18.8047 21.8392 58.8985
2024-12-31 华东 206199 30.3127 30.5025 30.1589 54.9547
2024-12-31 出口 54 0.008 0.0045 0.0109 74.8793
2024-12-31 其他(补充) 5937 0.8729 1.7402 0.17 10.7566
2024-12-31 东北 51821 7.6182 7.0455 8.0823 58.6
2023-12-31 西南 57383 7.3643 7.3643 7.3644 54.1274
2023-12-31 西北 49345 6.3327 5.5901 6.962 59.5062
2023-12-31 华南 31534 4.047 4.3927 3.7539 50.2078
2023-12-31 华北 177836 22.8225 21.8249 23.6681 56.1324
2023-12-31 华中 158982 20.4029 17.7256 22.6719 60.1466
2023-12-31 华东 243569 31.2584 35.6009 27.5781 47.7543
2023-12-31 其他(补充) 3560 0.4569 0.8986 0.0826 9.7817
2023-12-31 东北 57001 7.3153 6.6029 7.919 58.5944
2022-12-31 西南 58060 6.7499 6.689 6.8153 48.6901
2022-12-31 西北 43225 5.0253 4.9578 5.0977 48.9181
2022-12-31 华南 40902 4.7552 4.6532 4.8647 49.3331
2022-12-31 华北 173567 20.1784 19.8824 20.4962 48.9824
2022-12-31 华中 148579 17.2734 16.8395 17.7392 49.5235
2022-12-31 华东 330468 38.4192 38.7217 38.0945 47.8152
2022-12-31 出口 2414 0.2807 0.2968 0.2634 45.2526
2022-12-31 其他(补充) 5520 0.6418 1.3501 -0.1187 -8.9148
2022-12-31 东北 57425 6.6761 6.6094 6.7477 48.7399
2021-12-31 西南 82290 7.5352 7.5368 7.5338 52.9198
2021-12-31 西北 60729 5.5609 4.8267 6.2139 59.1445
2021-12-31 华南 53021 4.8551 4.5317 5.1427 56.0646
2021-12-31 华北 221366 20.2703 19.0364 21.3676 55.7949
2021-12-31 华中 194411 17.802 15.656 19.7105 58.604
2021-12-31 华东 394571 36.1304 40.1063 32.5947 47.75
2021-12-31 出口 1408 0.129 0.1566 0.1044 42.8525
2021-12-31 其他(补充) 8398 0.769 1.3189 0.28 19.2736
2021-12-31 东北 75877 6.948 6.8306 7.0524 53.725
2020-12-31 西南 65880 7.0183 6.1781 7.7788 58.1815
2020-12-31 西北 48494 5.1662 4.0321 6.1926 62.9229
2020-12-31 华南 46714 4.9766 4.245 5.6387 59.4774
2020-12-31 华北 174651 18.6059 15.7106 21.2262 59.8865
2020-12-31 华中 161038 17.1557 13.6059 20.3683 62.3236
2020-12-31 华东 367378 39.1375 47.5436 31.5301 42.2902
2020-12-31 其他(补充) 14936 1.5913 3.2741 0.0684 2.2548
2020-12-31 东北 59591 6.3484 5.4107 7.1969 59.5107
2019-12-31 西南 53353 6.7301 6.5001 6.9325 54.7897
2019-12-31 西北 38756 4.8887 4.0982 5.5844 60.7593
2019-12-31 华南 38815 4.8962 4.7799 4.9985 54.3017
2019-12-31 华北 162923 20.5513 17.9085 22.8771 59.2095
2019-12-31 华中 139384 17.5821 14.72 20.101 60.8101
2019-12-31 华东 294188 37.1093 43.7825 31.2366 44.7724
2019-12-31 出口 22 0.0028 0.0048 0.0011 20.9909
2019-12-31 其他(补充) 7676 0.9684 1.8961 0.1519 8.3427
2019-12-31 东北 57641 7.271 6.3099 8.1168 59.3775
2018-12-31 西南 57120 7.4069 6.6887 8.0329 57.9434
2018-12-31 西北 37826 4.905 4.0315 5.6664 61.7217
2018-12-31 外销 817 0.106 0.2314 -0.0032 -1.6352
2018-12-31 华南 36526 4.7364 4.2455 5.1642 58.2543
2018-12-31 华北 146798 19.0354 16.3374 21.3872 60.0288
2018-12-31 华中 148764 19.2903 15.9861 22.1705 61.4051
2018-12-31 华东 279596 36.2553 44.1043 29.4135 43.3454
2018-12-31 其他(补充) 7535 0.9772 1.9718 0.1101 6.022
2018-12-31 东北 56200 7.2875 6.4031 8.0584 59.0798
2017-12-31 西南 50302 7.0435 7.0027 7.0798 53.2188
2017-12-31 西北 45144 6.3212 6.2846 6.3538 53.2188
2017-12-31 华南 33074 4.6312 4.6043 4.655 53.2188
2017-12-31 华北 166042 23.2498 23.1151 23.3695 53.2188
2017-12-31 华中 148516 20.7958 20.6754 20.9029 53.2188
2017-12-31 华东 205367 28.7564 28.5897 28.9044 53.2188
2017-12-31 出口 1251 0.1753 0.1743 0.1762 53.2188
2017-12-31 其他(补充) 8080 1.1315 1.7043 0.6224 29.1237
2017-12-31 东北 56385 7.8953 7.8496 7.936 53.2188
2016-12-31 西南 47067 7.4469 7.4093 7.4778 55.1756
2016-12-31 西北 32492 5.1409 5.1149 5.1621 55.1756
2016-12-31 华南 28010 4.4319 4.4095 4.4502 55.1756
2016-12-31 华北 121835 19.2766 19.1792 19.3564 55.1756
2016-12-31 华中 145922 23.0877 22.9711 23.1832 55.1756
2016-12-31 华东 195544 30.9388 30.7826 31.0668 55.1756
2016-12-31 出口 1251 0.1981 0.1971 0.1989 55.1756
2016-12-31 其他(补充) 9092 1.4386 1.9362 1.0306 39.365
2016-12-31 东北 50820 8.0407 8.0001 8.074 55.1756
2016-06-30 外销 1008 0.4037 0.8028 0.1024 14.4563
2016-06-30 内销 244785 98.0259 97.2929 98.5792 57.301
2016-06-30 其他(补充) 3921 1.5704 1.9043 1.3183 47.8332
2015-12-31 外销 2095 0.3549 0.7538 0.0184 2.8049
2015-12-31 内销 581675 98.5333 96.9723 99.8504 54.9636
2015-12-31 其他(补充) 6563 1.1118 2.2739 0.1313 6.4038
2014-12-31 外销 3843 0.7689 1.4012 0.2194 15.2707
2014-12-31 内销 489408 97.9002 95.9719 99.5757 54.4224
2014-12-31 其他(补充) 6653 1.3309 2.6269 0.2049 8.2355