| 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) | |||||
| 陈列道具(元) | 78,808,825.23 | 159,380,538.89 | 73,450,845.91 | 156,294,020.88 | 55,234,542.79 |
| 加工费(元) | 947,074.79 | 3,498,420.11 | 1,844,861.81 | 1,757,902.05 | 565,540.25 |
| 设计费(元) | 7,398,334.28 | 27,175,181.67 | 17,105,461.58 | 13,502,278.96 | 5,265,202.54 |
| 其他(元) | - | - | - | - | 122,048.26 |
| 营业成本(元) | |||||
| 陈列道具(元) | 59,093,524.59 | 114,518,574.91 | 48,914,603.77 | 118,326,575.37 | 39,297,199.27 |
| 加工费(元) | 286,965.43 | 1,429,973.83 | 744,782.56 | 635,325.24 | 196,320.93 |
| 设计费(元) | 6,556,992.95 | 19,725,664.21 | 11,777,690.09 | 9,997,933.00 | 5,979,627.84 |
| 其他(元) | - | - | - | - | 79,445.13 |
| 毛利(元) | |||||
| 陈列道具(元) | 19,715,300.64 | 44,861,963.98 | 24,536,242.14 | 37,967,445.51 | 15,937,343.52 |
| 加工费(元) | 660,109.36 | 2,068,446.28 | 1,100,079.25 | 1,122,576.81 | 369,219.32 |
| 设计费(元) | 841,341.33 | 7,449,517.46 | 5,327,771.49 | 3,504,345.96 | -714,425.30 |
| 其他(元) | - | - | - | - | 42,603.13 |
| 毛利率(%) | |||||
| 陈列道具(%) | 25.02 | 28.15 | 33.40 | 24.29 | 28.85 |
| 加工费(%) | 69.70 | 59.13 | 59.63 | 63.86 | 65.29 |
| 设计费(%) | 11.37 | 27.41 | 31.15 | 25.95 | -13.57 |
| 其他(%) | - | - | - | - | 34.91 |
| 收入构成(%) | |||||
| 陈列道具(%) | 90.42 | 83.86 | 79.49 | 91.10 | 90.27 |
| 加工费(%) | 1.09 | 1.84 | 2.00 | 1.02 | 0.92 |
| 设计费(%) | 8.49 | 14.30 | 18.51 | 7.87 | 8.61 |
| 其他(%) | - | - | - | - | 0.20 |
| 毛利构成(%) | |||||
| 陈列道具(%) | 92.92 | 82.50 | 79.24 | 89.14 | 101.94 |
| 加工费(%) | 3.11 | 3.80 | 3.55 | 2.64 | 2.36 |
| 设计费(%) | 3.97 | 13.70 | 17.21 | 8.23 | -4.57 |
| 其他(%) | - | - | - | - | 0.27 |