| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 创意装饰品(元) | 158,290,076.92 | 357,335,785.32 | 131,727,310.96 | 279,013,511.60 | 122,373,211.23 |
| 时尚小家具(元) | 109,508,454.55 | 190,597,751.74 | 103,352,903.19 | 169,381,665.00 | 86,428,135.94 |
| 休闲日用品(元) | 232,804,800.86 | 352,937,903.84 | 175,963,134.36 | 271,069,681.47 | 148,388,548.19 |
| 其他(元) | - | - | 2,600,417.20 | 1,589,803.13 | - |
| 营业成本(元) | |||||
| 创意装饰品(元) | 133,515,972.04 | 290,921,114.54 | 106,696,945.80 | 222,967,847.05 | 98,717,418.52 |
| 时尚小家具(元) | 99,371,757.79 | 168,746,128.52 | 90,575,048.11 | 139,622,763.66 | 70,811,878.21 |
| 休闲日用品(元) | 191,514,385.95 | 290,145,866.71 | 144,759,944.12 | 217,649,711.04 | 120,907,554.78 |
| 其他(元) | - | - | 3,778,363.62 | 1,675,326.89 | - |
| 毛利(元) | |||||
| 创意装饰品(元) | 24,774,104.88 | 66,414,670.78 | 25,030,365.16 | 56,045,664.55 | 23,655,792.71 |
| 时尚小家具(元) | 10,136,696.76 | 21,851,623.22 | 12,777,855.08 | 29,758,901.34 | 15,616,257.73 |
| 休闲日用品(元) | 41,290,414.91 | 62,792,037.13 | 31,203,190.24 | 53,419,970.43 | 27,480,993.41 |
| 其他(元) | - | - | -1,177,946.42 | -85,523.76 | - |
| 毛利率(%) | |||||
| 创意装饰品(%) | 15.65 | 18.59 | 19.00 | 20.09 | 19.33 |
| 时尚小家具(%) | 9.26 | 11.46 | 12.36 | 17.57 | 18.07 |
| 休闲日用品(%) | 17.74 | 17.79 | 17.73 | 19.71 | 18.52 |
| 其他(%) | - | - | -45.30 | -5.38 | - |
| 收入构成(%) | |||||
| 创意装饰品(%) | 31.62 | 39.67 | 31.85 | 38.70 | 34.26 |
| 时尚小家具(%) | 21.88 | 21.16 | 24.99 | 23.49 | 24.20 |
| 休闲日用品(%) | 46.50 | 39.18 | 42.54 | 37.59 | 41.54 |
| 其他(%) | - | - | 0.63 | 0.22 | - |
| 毛利构成(%) | |||||
| 创意装饰品(%) | 32.51 | 43.97 | 36.90 | 40.28 | 35.44 |
| 时尚小家具(%) | 13.30 | 14.47 | 18.84 | 21.39 | 23.39 |
| 休闲日用品(%) | 54.19 | 41.57 | 46.00 | 38.39 | 41.17 |
| 其他(%) | - | - | -1.74 | -0.06 | - |