| 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) | |||||
| 建筑室内设计业务(元) | 83,550,861.76 | 208,584,227.93 | 103,718,994.03 | 279,894,494.88 | 141,307,743.59 |
| 市场商务及服务支持业务(元) | 142,892,783.41 | 365,851,846.52 | 145,989,521.86 | 454,490,660.19 | 154,079,499.42 |
| 软装销售(元) | 7,131,021.58 | 8,587,582.40 | 5,945,305.08 | 11,882,502.41 | - |
| 营业成本(元) | |||||
| 建筑室内设计业务(元) | 71,038,983.19 | 145,243,198.65 | 70,978,148.34 | 169,692,961.35 | 94,617,043.78 |
| 市场商务及服务支持业务(元) | 108,547,632.00 | 286,074,360.42 | 114,756,837.25 | 338,389,188.08 | 108,173,365.77 |
| 软装销售(元) | 5,494,655.05 | 7,169,524.48 | 5,297,867.72 | 10,346,456.58 | - |
| 毛利(元) | |||||
| 建筑室内设计业务(元) | 12,511,878.57 | 63,341,029.28 | 32,740,845.69 | 110,201,533.53 | 46,690,699.81 |
| 市场商务及服务支持业务(元) | 34,345,151.41 | 79,777,486.10 | 31,232,684.61 | 116,101,472.11 | 45,906,133.65 |
| 软装销售(元) | 1,636,366.53 | 1,418,057.92 | 647,437.36 | 1,536,045.83 | - |
| 毛利率(%) | |||||
| 建筑室内设计业务(%) | 14.98 | 30.37 | 31.57 | 39.37 | 33.04 |
| 市场商务及服务支持业务(%) | 24.04 | 21.81 | 21.39 | 25.55 | 29.79 |
| 软装销售(%) | 22.95 | 16.51 | 10.89 | 12.93 | - |
| 收入构成(%) | |||||
| 建筑室内设计业务(%) | 35.77 | 35.78 | 40.57 | 37.51 | 47.84 |
| 市场商务及服务支持业务(%) | 61.18 | 62.75 | 57.10 | 60.90 | 52.16 |
| 软装销售(%) | 3.05 | 1.47 | 2.33 | 1.59 | - |
| 毛利构成(%) | |||||
| 建筑室内设计业务(%) | 25.80 | 43.82 | 50.67 | 48.37 | 50.42 |
| 市场商务及服务支持业务(%) | 70.82 | 55.20 | 48.33 | 50.96 | 49.58 |
| 软装销售(%) | 3.37 | 0.98 | 1.00 | 0.67 | - |