| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑室内设计业务(元) | 103,718,994.03 | 279,894,494.88 | 141,307,743.59 | 297,374,244.32 | 158,929,192.53 |
| 软装销售(元) | 5,945,305.08 | 11,882,502.41 | - | 21,737,619.33 | 6,153,604.05 |
| 推广服务(元) | - | - | - | 114,090,574.89 | 10,850,482.11 |
| 市场商务及服务支持业务(元) | 145,989,521.86 | 454,490,660.19 | 154,079,499.42 | - | - |
| 营业成本(元) | |||||
| 建筑室内设计业务(元) | 70,978,148.34 | 169,692,961.35 | 94,617,043.78 | 169,185,360.43 | 93,569,363.76 |
| 软装销售(元) | 5,297,867.72 | 10,346,456.58 | - | 13,288,873.80 | 3,708,314.72 |
| 推广服务(元) | - | - | - | 78,199,501.36 | 8,224,382.75 |
| 市场商务及服务支持业务(元) | 114,756,837.25 | 338,389,188.08 | 108,173,365.77 | - | - |
| 毛利(元) | |||||
| 建筑室内设计业务(元) | 32,740,845.69 | 110,201,533.53 | 46,690,699.81 | 128,188,883.89 | 65,359,828.77 |
| 软装销售(元) | 647,437.36 | 1,536,045.83 | - | 8,448,745.53 | 2,445,289.33 |
| 推广服务(元) | - | - | - | 35,891,073.53 | 2,626,099.36 |
| 市场商务及服务支持业务(元) | 31,232,684.61 | 116,101,472.11 | 45,906,133.65 | - | - |
| 毛利率(%) | |||||
| 建筑室内设计业务(%) | 31.57 | 39.37 | 33.04 | 43.11 | 41.13 |
| 软装销售(%) | 10.89 | 12.93 | - | 38.87 | 39.74 |
| 推广服务(%) | - | - | - | 31.46 | 24.20 |
| 市场商务及服务支持业务(%) | 21.39 | 25.55 | 29.79 | - | - |
| 收入构成(%) | |||||
| 建筑室内设计业务(%) | 40.57 | 37.51 | 47.84 | 68.65 | 90.33 |
| 软装销售(%) | 2.33 | 1.59 | - | 5.02 | 3.50 |
| 推广服务(%) | - | - | - | 26.34 | 6.17 |
| 市场商务及服务支持业务(%) | 57.10 | 60.90 | 52.16 | - | - |
| 毛利构成(%) | |||||
| 建筑室内设计业务(%) | 50.67 | 48.37 | 50.42 | 74.30 | 92.80 |
| 软装销售(%) | 1.00 | 0.67 | - | 4.90 | 3.47 |
| 推广服务(%) | - | - | - | 20.80 | 3.73 |
| 市场商务及服务支持业务(%) | 48.33 | 50.96 | 49.58 | - | - |