| 2025年中报 | 2024年年报 | 2024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 |
| 时尚小家具(元) | 109,508,454.55 | 190,597,751.74 | 103,352,903.19 |
| 休闲日用品(元) | 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) | 133,515,972.04 | 290,921,114.54 | 106,696,945.80 |
| 时尚小家具(元) | 99,371,757.79 | 168,746,128.52 | 90,575,048.11 |
| 休闲日用品(元) | 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) | 24,774,104.88 | 66,414,670.78 | 25,030,365.16 |
| 时尚小家具(元) | 10,136,696.76 | 21,851,623.22 | 12,777,855.08 |
| 休闲日用品(元) | 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(%) | 15.65 | 18.59 | 19.00 |
| 时尚小家具(%) | 9.26 | 11.46 | 12.36 |
| 休闲日用品(%) | 17.74 | 17.79 | 17.73 |
| 其他(%) | - | - | -45.30 |
| 收入构成(%) | |||
| 创意装饰品(%) | 31.62 | 39.67 | 31.85 |
| 时尚小家具(%) | 21.88 | 21.16 | 24.99 |
| 休闲日用品(%) | 46.50 | 39.18 | 42.54 |
| 其他(%) | - | - | 0.63 |
| 毛利构成(%) | |||
| 创意装饰品(%) | 32.51 | 43.97 | 36.90 |
| 时尚小家具(%) | 13.30 | 14.47 | 18.84 |
| 休闲日用品(%) | 54.19 | 41.57 | 46.00 |
| 其他(%) | - | - | -1.74 |