| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 户外(元) | 36,096,826.62 | 32,603,391.63 |
| 节庆(元) | 31,097,458.97 | 16,356,038.51 |
| 休体(元) | 51,379,034.00 | 18,751,941.28 |
| 装饰(元) | 15,193,061.98 | 55,903,917.50 |
| 营业成本(元) | ||
| 户外(元) | 32,861,297.29 | 29,339,528.11 |
| 节庆(元) | 23,550,086.50 | 7,670,903.21 |
| 休体(元) | 45,190,237.41 | 13,535,166.53 |
| 装饰(元) | 14,130,704.37 | 53,312,924.85 |
| 毛利(元) | ||
| 户外(元) | 3,235,529.33 | 3,263,863.52 |
| 节庆(元) | 7,547,372.47 | 8,685,135.30 |
| 休体(元) | 6,188,796.59 | 5,216,774.75 |
| 装饰(元) | 1,062,357.61 | 2,590,992.65 |
| 毛利率(%) | ||
| 户外(%) | 8.96 | 10.01 |
| 节庆(%) | 24.27 | 53.10 |
| 休体(%) | 12.05 | 27.82 |
| 装饰(%) | 6.99 | 4.63 |
| 收入构成(%) | ||
| 户外(%) | 26.98 | 26.37 |
| 节庆(%) | 23.25 | 13.23 |
| 休体(%) | 38.41 | 15.17 |
| 装饰(%) | 11.36 | 45.22 |
| 毛利构成(%) | ||
| 户外(%) | 17.94 | 16.52 |
| 节庆(%) | 41.85 | 43.96 |
| 休体(%) | 34.32 | 26.41 |
| 装饰(%) | 5.89 | 13.11 |