| 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) | |||||
| 工业设计(元) | 21,860,516.94 | 52,515,225.98 | 23,727,763.79 | 47,444,268.66 | 24,088,854.76 |
| 商业展具(元) | 10,862,327.28 | 18,673,376.22 | 12,121,403.45 | 22,192,095.94 | 17,660,098.11 |
| 自创品牌销售(元) | 6,093,306.52 | 18,133,433.94 | 8,906,411.22 | 24,417,029.41 | 13,367,683.99 |
| 工程收入(元) | 20,512.74 | 5,080,750.24 | 4,743,479.82 | 3,798,043.40 | - |
| 商业租赁(元) | 2,672,635.94 | 5,394,459.04 | 2,679,498.91 | 3,037,133.69 | - |
| 其他业务(元) | - | - | - | 470,487.49 | - |
| 其他(元) | 640,349.59 | 1,187,378.34 | 702,069.21 | - | - |
| 营业成本(元) | |||||
| 工业设计(元) | 9,240,042.36 | 28,601,912.01 | 9,248,347.81 | 24,256,452.47 | 8,779,937.76 |
| 商业展具(元) | 7,382,411.19 | 14,039,783.79 | 9,881,417.82 | 24,984,459.22 | 19,042,343.08 |
| 自创品牌销售(元) | 4,725,134.57 | 12,841,624.28 | 6,304,962.20 | 15,153,705.44 | 9,067,770.39 |
| 工程收入(元) | 269,627.78 | 3,918,911.87 | 3,859,043.39 | 3,231,221.56 | - |
| 商业租赁(元) | 2,206,816.86 | 4,413,633.67 | 2,811,368.95 | 6,351,179.66 | - |
| 其他业务(元) | - | - | - | 3,604,831.34 | - |
| 其他(元) | 634,614.15 | 1,700,034.06 | 588,946.57 | - | - |
| 毛利(元) | |||||
| 工业设计(元) | 12,620,474.58 | 23,913,313.97 | 14,479,415.98 | 23,187,816.19 | 15,308,917.00 |
| 商业展具(元) | 3,479,916.09 | 4,633,592.43 | 2,239,985.63 | -2,792,363.28 | -1,382,244.97 |
| 自创品牌销售(元) | 1,368,171.95 | 5,291,809.66 | 2,601,449.02 | 9,263,323.97 | 4,299,913.60 |
| 工程收入(元) | -249,115.04 | 1,161,838.37 | 884,436.43 | 566,821.84 | - |
| 商业租赁(元) | 465,819.08 | 980,825.37 | -131,870.04 | -3,314,045.97 | - |
| 其他业务(元) | - | - | - | -3,134,343.85 | - |
| 其他(元) | 5,735.44 | -512,655.72 | 113,122.64 | - | - |
| 毛利率(%) | |||||
| 工业设计(%) | 57.73 | 45.54 | 61.02 | 48.87 | 63.55 |
| 商业展具(%) | 32.04 | 24.81 | 18.48 | -12.58 | -7.83 |
| 自创品牌销售(%) | 22.45 | 29.18 | 29.21 | 37.94 | 32.17 |
| 工程收入(%) | -1,214.44 | 22.87 | 18.65 | 14.92 | - |
| 商业租赁(%) | 17.43 | 18.18 | -4.92 | -109.12 | - |
| 其他业务(%) | - | - | - | -666.19 | - |
| 其他(%) | 0.90 | -43.18 | 16.11 | - | - |
| 收入构成(%) | |||||
| 工业设计(%) | 51.86 | 52.00 | 44.87 | 46.81 | 43.71 |
| 商业展具(%) | 25.77 | 18.49 | 22.92 | 21.89 | 32.04 |
| 自创品牌销售(%) | 14.46 | 17.96 | 16.84 | 24.09 | 24.25 |
| 工程收入(%) | 0.05 | 5.03 | 8.97 | 3.75 | - |
| 商业租赁(%) | 6.34 | 5.34 | 5.07 | 3.00 | - |
| 其他业务(%) | - | - | - | 0.46 | - |
| 其他(%) | 1.52 | 1.18 | 1.33 | - | - |
| 毛利构成(%) | |||||
| 工业设计(%) | 71.34 | 67.42 | 71.73 | 97.52 | 83.99 |
| 商业展具(%) | 19.67 | 13.06 | 11.10 | -11.74 | -7.58 |
| 自创品牌销售(%) | 7.73 | 14.92 | 12.89 | 38.96 | 23.59 |
| 工程收入(%) | -1.41 | 3.28 | 4.38 | 2.38 | - |
| 商业租赁(%) | 2.63 | 2.77 | -0.65 | -13.94 | - |
| 其他业务(%) | - | - | - | -13.18 | - |
| 其他(%) | 0.03 | -1.45 | 0.56 | - | - |