| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房屋租赁(元) | 6,356,058.61 | 3,068,557.71 | 10,389,821.34 | 7,767,745.37 |
| 服装销售(元) | 1,274,626.11 | 314,579.21 | 1,697,047.52 | 835,844.73 |
| 服装租赁(元) | 53,237.62 | 96,432.69 | 70,605.92 | 27,397.99 |
| 演出表演(元) | 18,899,647.35 | 7,673,661.15 | 22,886,719.30 | 7,769,239.77 |
| 营业成本(元) | ||||
| 房屋租赁(元) | 3,392,792.25 | 1,748,646.19 | 5,774,543.95 | 3,582,593.84 |
| 服装销售(元) | 604,502.19 | 104,206.28 | 843,324.00 | 344,101.81 |
| 服装租赁(元) | 11,041.39 | 56,895.29 | 32,798.46 | 16,164.81 |
| 演出表演(元) | 14,235,531.66 | 5,613,315.53 | 15,877,670.63 | 7,674,103.69 |
| 毛利(元) | ||||
| 房屋租赁(元) | 2,963,266.36 | 1,319,911.52 | 4,615,277.39 | 4,185,151.53 |
| 服装销售(元) | 670,123.92 | 210,372.93 | 853,723.52 | 491,742.92 |
| 服装租赁(元) | 42,196.23 | 39,537.40 | 37,807.46 | 11,233.18 |
| 演出表演(元) | 4,664,115.69 | 2,060,345.62 | 7,009,048.67 | 95,136.08 |
| 毛利率(%) | ||||
| 房屋租赁(%) | 46.62 | 43.01 | 44.42 | 53.88 |
| 服装销售(%) | 52.57 | 66.87 | 50.31 | 58.83 |
| 服装租赁(%) | 79.26 | 41.00 | 53.55 | 41.00 |
| 演出表演(%) | 24.68 | 26.85 | 30.62 | 1.22 |
| 收入构成(%) | ||||
| 房屋租赁(%) | 23.91 | 27.51 | 29.65 | 47.36 |
| 服装销售(%) | 4.79 | 2.82 | 4.84 | 5.10 |
| 服装租赁(%) | 0.20 | 0.86 | 0.20 | 0.17 |
| 演出表演(%) | 71.10 | 68.80 | 65.31 | 47.37 |
| 毛利构成(%) | ||||
| 房屋租赁(%) | 35.53 | 36.36 | 36.88 | 87.50 |
| 服装销售(%) | 8.04 | 5.80 | 6.82 | 10.28 |
| 服装租赁(%) | 0.51 | 1.09 | 0.30 | 0.23 |
| 演出表演(%) | 55.93 | 56.76 | 56.00 | 1.99 |