| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 陈列道具(元) | 161,262,455.26 | 78,808,825.23 | 159,380,538.89 | 73,450,845.91 |
| 加工费(元) | 2,683,265.00 | 947,074.79 | 3,498,420.11 | 1,844,861.81 |
| 设计费(元) | 19,458,285.19 | 7,398,334.28 | 27,175,181.67 | 17,105,461.58 |
| 营业成本(元) | ||||
| 陈列道具(元) | 122,295,637.52 | 59,093,524.59 | 114,518,574.91 | 48,914,603.77 |
| 加工费(元) | 977,376.71 | 286,965.43 | 1,429,973.83 | 744,782.56 |
| 设计费(元) | 14,984,703.63 | 6,556,992.95 | 19,725,664.21 | 11,777,690.09 |
| 毛利(元) | ||||
| 陈列道具(元) | 38,966,817.74 | 19,715,300.64 | 44,861,963.98 | 24,536,242.14 |
| 加工费(元) | 1,705,888.29 | 660,109.36 | 2,068,446.28 | 1,100,079.25 |
| 设计费(元) | 4,473,581.56 | 841,341.33 | 7,449,517.46 | 5,327,771.49 |
| 毛利率(%) | ||||
| 陈列道具(%) | 24.16 | 25.02 | 28.15 | 33.40 |
| 加工费(%) | 63.58 | 69.70 | 59.13 | 59.63 |
| 设计费(%) | 22.99 | 11.37 | 27.41 | 31.15 |
| 收入构成(%) | ||||
| 陈列道具(%) | 87.93 | 90.42 | 83.86 | 79.49 |
| 加工费(%) | 1.46 | 1.09 | 1.84 | 2.00 |
| 设计费(%) | 10.61 | 8.49 | 14.30 | 18.51 |
| 毛利构成(%) | ||||
| 陈列道具(%) | 86.31 | 92.92 | 82.50 | 79.24 |
| 加工费(%) | 3.78 | 3.11 | 3.80 | 3.55 |
| 设计费(%) | 9.91 | 3.97 | 13.70 | 17.21 |