| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程收入(元) | 2,071,145.15 | 20,512.74 | 5,080,750.24 | 4,743,479.82 |
| 工业设计(元) | 49,630,519.05 | 21,860,516.94 | 52,515,225.98 | 23,727,763.79 |
| 商业展具(元) | 36,177,297.57 | 10,862,327.28 | 18,673,376.22 | 12,121,403.45 |
| 商业租赁(元) | 5,560,545.98 | 2,672,635.94 | 5,394,459.04 | 2,679,498.91 |
| 自创品牌销售(元) | 16,414,274.65 | 6,093,306.52 | 18,133,433.94 | 8,906,411.22 |
| 其他(元) | 1,652,673.04 | 640,349.59 | 1,187,378.34 | 702,069.21 |
| 营业成本(元) | ||||
| 工程收入(元) | 1,801,548.91 | 269,627.78 | 3,918,911.87 | 3,859,043.39 |
| 工业设计(元) | 26,001,534.43 | 9,240,042.36 | 28,601,912.01 | 9,248,347.81 |
| 商业展具(元) | 26,884,587.34 | 7,382,411.19 | 14,039,783.79 | 9,881,417.82 |
| 商业租赁(元) | 4,704,116.33 | 2,206,816.86 | 4,413,633.67 | 2,811,368.95 |
| 自创品牌销售(元) | 12,370,349.67 | 4,725,134.57 | 12,841,624.28 | 6,304,962.20 |
| 其他(元) | 1,506,081.66 | 634,614.15 | 1,700,034.06 | 588,946.57 |
| 毛利(元) | ||||
| 工程收入(元) | 269,596.24 | -249,115.04 | 1,161,838.37 | 884,436.43 |
| 工业设计(元) | 23,628,984.62 | 12,620,474.58 | 23,913,313.97 | 14,479,415.98 |
| 商业展具(元) | 9,292,710.23 | 3,479,916.09 | 4,633,592.43 | 2,239,985.63 |
| 商业租赁(元) | 856,429.65 | 465,819.08 | 980,825.37 | -131,870.04 |
| 自创品牌销售(元) | 4,043,924.98 | 1,368,171.95 | 5,291,809.66 | 2,601,449.02 |
| 其他(元) | 146,591.38 | 5,735.44 | -512,655.72 | 113,122.64 |
| 毛利率(%) | ||||
| 工程收入(%) | 13.02 | -1,214.44 | 22.87 | 18.65 |
| 工业设计(%) | 47.61 | 57.73 | 45.54 | 61.02 |
| 商业展具(%) | 25.69 | 32.04 | 24.81 | 18.48 |
| 商业租赁(%) | 15.40 | 17.43 | 18.18 | -4.92 |
| 自创品牌销售(%) | 24.64 | 22.45 | 29.18 | 29.21 |
| 其他(%) | 8.87 | 0.90 | -43.18 | 16.11 |
| 收入构成(%) | ||||
| 工程收入(%) | 1.86 | 0.05 | 5.03 | 8.97 |
| 工业设计(%) | 44.51 | 51.86 | 52.00 | 44.87 |
| 商业展具(%) | 32.44 | 25.77 | 18.49 | 22.92 |
| 商业租赁(%) | 4.99 | 6.34 | 5.34 | 5.07 |
| 自创品牌销售(%) | 14.72 | 14.46 | 17.96 | 16.84 |
| 其他(%) | 1.48 | 1.52 | 1.18 | 1.33 |
| 毛利构成(%) | ||||
| 工程收入(%) | 0.71 | -1.41 | 3.28 | 4.38 |
| 工业设计(%) | 61.79 | 71.34 | 67.42 | 71.73 |
| 商业展具(%) | 24.30 | 19.67 | 13.06 | 11.10 |
| 商业租赁(%) | 2.24 | 2.63 | 2.77 | -0.65 |
| 自创品牌销售(%) | 10.58 | 7.73 | 14.92 | 12.89 |
| 其他(%) | 0.38 | 0.03 | -1.45 | 0.56 |