| 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) | |||||
| 空间设计业务(元) | 157,892,455.34 | 246,447,613.28 | 119,759,692.25 | 269,266,451.53 | 115,417,118.02 |
| 软装陈设业务(元) | 138,902,821.74 | 277,058,617.51 | 130,282,797.14 | 253,667,281.88 | 132,888,540.91 |
| 其他(元) | 2,078,454.95 | 5,310,411.62 | 2,755,752.32 | 6,235,093.62 | 2,633,139.95 |
| 营业成本(元) | |||||
| 空间设计业务(元) | 74,255,946.95 | 137,976,816.72 | 63,630,269.12 | 131,640,809.70 | 55,206,396.21 |
| 软装陈设业务(元) | 102,124,292.12 | 199,133,837.48 | 94,436,623.77 | 178,094,718.53 | 92,355,895.40 |
| 其他(元) | 1,156,628.68 | 4,210,858.94 | 2,008,635.64 | 4,885,044.22 | 1,997,658.41 |
| 毛利(元) | |||||
| 空间设计业务(元) | 83,636,508.39 | 108,470,796.56 | 56,129,423.13 | 137,625,641.83 | 60,210,721.81 |
| 软装陈设业务(元) | 36,778,529.62 | 77,924,780.03 | 35,846,173.37 | 75,572,563.35 | 40,532,645.51 |
| 其他(元) | 921,826.27 | 1,099,552.68 | 747,116.68 | 1,350,049.40 | 635,481.54 |
| 毛利率(%) | |||||
| 空间设计业务(%) | 52.97 | 44.01 | 46.87 | 51.11 | 52.17 |
| 软装陈设业务(%) | 26.48 | 28.13 | 27.51 | 29.79 | 30.50 |
| 其他(%) | 44.35 | 20.71 | 27.11 | 21.65 | 24.13 |
| 收入构成(%) | |||||
| 空间设计业务(%) | 52.83 | 46.60 | 47.37 | 50.88 | 45.99 |
| 软装陈设业务(%) | 46.48 | 52.39 | 51.54 | 47.94 | 52.96 |
| 其他(%) | 0.70 | 1.00 | 1.09 | 1.18 | 1.05 |
| 毛利构成(%) | |||||
| 空间设计业务(%) | 68.93 | 57.85 | 60.53 | 64.15 | 59.39 |
| 软装陈设业务(%) | 30.31 | 41.56 | 38.66 | 35.22 | 39.98 |
| 其他(%) | 0.76 | 0.59 | 0.81 | 0.63 | 0.63 |