| 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) | |||||
| 建筑室内设计业务(元) | - | 163,404,042.43 | 83,550,861.76 | 208,584,227.93 | 103,718,994.03 |
| 软装销售(元) | - | 12,999,058.81 | 7,131,021.58 | 8,587,582.40 | 5,945,305.08 |
| 市场商务及服务支持业务(元) | 104,014,330.93 | 372,175,084.70 | 142,892,783.41 | 365,851,846.52 | 145,989,521.86 |
| 室内设计业务(元) | 19,651,838.12 | - | - | - | - |
| 营业成本(元) | |||||
| 建筑室内设计业务(元) | - | 118,888,364.57 | 71,038,983.19 | 145,243,198.65 | 70,978,148.34 |
| 软装销售(元) | - | 11,822,734.85 | 5,494,655.05 | 7,169,524.48 | 5,297,867.72 |
| 市场商务及服务支持业务(元) | 78,847,358.17 | 278,626,626.16 | 108,547,632.00 | 286,074,360.42 | 114,756,837.25 |
| 室内设计业务(元) | 17,930,101.77 | - | - | - | - |
| 毛利(元) | |||||
| 建筑室内设计业务(元) | - | 44,515,677.86 | 12,511,878.57 | 63,341,029.28 | 32,740,845.69 |
| 软装销售(元) | - | 1,176,323.96 | 1,636,366.53 | 1,418,057.92 | 647,437.36 |
| 市场商务及服务支持业务(元) | 25,166,972.76 | 93,548,458.54 | 34,345,151.41 | 79,777,486.10 | 31,232,684.61 |
| 室内设计业务(元) | 1,721,736.35 | - | - | - | - |
| 毛利率(%) | |||||
| 建筑室内设计业务(%) | - | 27.24 | 14.98 | 30.37 | 31.57 |
| 软装销售(%) | - | 9.05 | 22.95 | 16.51 | 10.89 |
| 市场商务及服务支持业务(%) | 24.20 | 25.14 | 24.04 | 21.81 | 21.39 |
| 室内设计业务(%) | 8.76 | - | - | - | - |
| 收入构成(%) | |||||
| 建筑室内设计业务(%) | - | 29.79 | 35.77 | 35.78 | 40.57 |
| 软装销售(%) | - | 2.37 | 3.05 | 1.47 | 2.33 |
| 市场商务及服务支持业务(%) | 84.11 | 67.84 | 61.18 | 62.75 | 57.10 |
| 室内设计业务(%) | 15.89 | - | - | - | - |
| 毛利构成(%) | |||||
| 建筑室内设计业务(%) | - | 31.97 | 25.80 | 43.82 | 50.67 |
| 软装销售(%) | - | 0.84 | 3.37 | 0.98 | 1.00 |
| 市场商务及服务支持业务(%) | 93.60 | 67.18 | 70.82 | 55.20 | 48.33 |
| 室内设计业务(%) | 6.40 | - | - | - | - |