| 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) | |||||
| 创意装饰品(元) | 198,001,297.93 | 372,082,874.98 | 158,290,076.92 | 357,335,785.32 | 131,727,310.96 |
| 时尚小家具(元) | 120,915,638.37 | 243,011,783.61 | 109,508,454.55 | 190,597,751.74 | 103,352,903.19 |
| 休闲日用品(元) | 204,026,773.48 | 425,353,498.07 | 232,804,800.86 | 352,937,903.84 | 175,963,134.36 |
| 其他(元) | - | - | - | - | 2,600,417.20 |
| 营业成本(元) | |||||
| 创意装饰品(元) | 175,332,325.97 | 313,332,213.84 | 133,515,972.04 | 290,921,114.54 | 106,696,945.80 |
| 时尚小家具(元) | 108,539,126.01 | 219,072,706.19 | 99,371,757.79 | 168,746,128.52 | 90,575,048.11 |
| 休闲日用品(元) | 168,136,100.23 | 352,171,544.69 | 191,514,385.95 | 290,145,866.71 | 144,759,944.12 |
| 其他(元) | - | - | - | - | 3,778,363.62 |
| 毛利(元) | |||||
| 创意装饰品(元) | 22,668,971.96 | 58,750,661.14 | 24,774,104.88 | 66,414,670.78 | 25,030,365.16 |
| 时尚小家具(元) | 12,376,512.36 | 23,939,077.42 | 10,136,696.76 | 21,851,623.22 | 12,777,855.08 |
| 休闲日用品(元) | 35,890,673.25 | 73,181,953.38 | 41,290,414.91 | 62,792,037.13 | 31,203,190.24 |
| 其他(元) | - | - | - | - | -1,177,946.42 |
| 毛利率(%) | |||||
| 创意装饰品(%) | 11.45 | 15.79 | 15.65 | 18.59 | 19.00 |
| 时尚小家具(%) | 10.24 | 9.85 | 9.26 | 11.46 | 12.36 |
| 休闲日用品(%) | 17.59 | 17.20 | 17.74 | 17.79 | 17.73 |
| 其他(%) | - | - | - | - | -45.30 |
| 收入构成(%) | |||||
| 创意装饰品(%) | 37.86 | 35.76 | 31.62 | 39.67 | 31.85 |
| 时尚小家具(%) | 23.12 | 23.36 | 21.88 | 21.16 | 24.99 |
| 休闲日用品(%) | 39.02 | 40.88 | 46.50 | 39.18 | 42.54 |
| 其他(%) | - | - | - | - | 0.63 |
| 毛利构成(%) | |||||
| 创意装饰品(%) | 31.96 | 37.69 | 32.51 | 43.97 | 36.90 |
| 时尚小家具(%) | 17.45 | 15.36 | 13.30 | 14.47 | 18.84 |
| 休闲日用品(%) | 50.60 | 46.95 | 54.19 | 41.57 | 46.00 |
| 其他(%) | - | - | - | - | -1.74 |