| 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) | |||||
| 空间设计业务(元) | 122,864,143.97 | 301,532,377.22 | 157,892,455.34 | 246,447,613.28 | 119,759,692.25 |
| 软装陈设业务(元) | 151,824,740.68 | 427,369,062.95 | 138,902,821.74 | 277,058,617.51 | 130,282,797.14 |
| 其他(元) | 3,600,721.82 | 6,423,620.04 | 2,078,454.95 | 5,310,411.62 | 2,755,752.32 |
| 营业成本(元) | |||||
| 空间设计业务(元) | 77,442,904.49 | 161,634,495.24 | 74,255,946.95 | 137,976,816.72 | 63,630,269.12 |
| 软装陈设业务(元) | 109,375,613.35 | 308,434,254.14 | 102,124,292.12 | 199,133,837.48 | 94,436,623.77 |
| 其他(元) | 2,619,633.11 | 4,817,042.60 | 1,156,628.68 | 4,210,858.94 | 2,008,635.64 |
| 毛利(元) | |||||
| 空间设计业务(元) | 45,421,239.48 | 139,897,881.98 | 83,636,508.39 | 108,470,796.56 | 56,129,423.13 |
| 软装陈设业务(元) | 42,449,127.33 | 118,934,808.81 | 36,778,529.62 | 77,924,780.03 | 35,846,173.37 |
| 其他(元) | 981,088.71 | 1,606,577.44 | 921,826.27 | 1,099,552.68 | 747,116.68 |
| 毛利率(%) | |||||
| 空间设计业务(%) | 36.97 | 46.40 | 52.97 | 44.01 | 46.87 |
| 软装陈设业务(%) | 27.96 | 27.83 | 26.48 | 28.13 | 27.51 |
| 其他(%) | 27.25 | 25.01 | 44.35 | 20.71 | 27.11 |
| 收入构成(%) | |||||
| 空间设计业务(%) | 44.15 | 41.01 | 52.83 | 46.60 | 47.37 |
| 软装陈设业务(%) | 54.56 | 58.12 | 46.48 | 52.39 | 51.54 |
| 其他(%) | 1.29 | 0.87 | 0.70 | 1.00 | 1.09 |
| 毛利构成(%) | |||||
| 空间设计业务(%) | 51.12 | 53.72 | 68.93 | 57.85 | 60.53 |
| 软装陈设业务(%) | 47.78 | 45.67 | 30.31 | 41.56 | 38.66 |
| 其他(%) | 1.10 | 0.62 | 0.76 | 0.59 | 0.81 |