| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空间设计业务(元) | 269,266,451.53 | 115,417,118.02 | 315,878,086.20 | 160,051,040.43 |
| 软装陈设业务(元) | 253,667,281.88 | 132,888,540.91 | - | 223,461,070.25 |
| 软装陈设服务(元) | - | - | 472,594,537.52 | - |
| 其他(元) | 6,235,093.62 | 2,633,139.95 | 5,875,651.22 | 2,738,603.65 |
| 营业成本(元) | ||||
| 空间设计业务(元) | 131,640,809.70 | 55,206,396.21 | 126,492,570.00 | 59,210,445.93 |
| 软装陈设业务(元) | 178,094,718.53 | 92,355,895.40 | - | 151,251,324.98 |
| 软装陈设服务(元) | - | - | 327,783,992.20 | - |
| 其他(元) | 4,885,044.22 | 1,997,658.41 | 3,713,774.96 | 1,884,075.57 |
| 毛利(元) | ||||
| 空间设计业务(元) | 137,625,641.83 | 60,210,721.81 | 189,385,516.20 | 100,840,594.50 |
| 软装陈设业务(元) | 75,572,563.35 | 40,532,645.51 | - | 72,209,745.27 |
| 软装陈设服务(元) | - | - | 144,810,545.32 | - |
| 其他(元) | 1,350,049.40 | 635,481.54 | 2,161,876.26 | 854,528.08 |
| 毛利率(%) | ||||
| 空间设计业务(%) | 51.11 | 52.17 | 59.96 | 63.01 |
| 软装陈设业务(%) | 29.79 | 30.50 | - | 32.31 |
| 软装陈设服务(%) | - | - | 30.64 | - |
| 其他(%) | 21.65 | 24.13 | 36.79 | 31.20 |
| 收入构成(%) | ||||
| 空间设计业务(%) | 50.88 | 45.99 | 39.77 | 41.44 |
| 软装陈设业务(%) | 47.94 | 52.96 | - | 57.85 |
| 软装陈设服务(%) | - | - | 59.49 | - |
| 其他(%) | 1.18 | 1.05 | 0.74 | 0.71 |
| 毛利构成(%) | ||||
| 空间设计业务(%) | 64.15 | 59.39 | 56.30 | 57.99 |
| 软装陈设业务(%) | 35.22 | 39.98 | - | 41.52 |
| 软装陈设服务(%) | - | - | 43.05 | - |
| 其他(%) | 0.63 | 0.63 | 0.64 | 0.49 |