| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 户外(元) | 6,074,284.06 | 10,161,667.53 | 5,595,084.48 |
| 节庆(元) | 14,632,589.74 | 21,114,296.23 | 15,592,313.20 |
| 休体(元) | 4,010,775.53 | 13,408,290.98 | 8,794,912.83 |
| 装饰(元) | 581,337.30 | 8,340,584.55 | 461,346.16 |
| 营业成本(元) | |||
| 户外(元) | 4,070,509.64 | 8,209,253.14 | 4,117,831.64 |
| 节庆(元) | 10,041,250.59 | 12,439,950.70 | 10,507,642.75 |
| 休体(元) | 2,269,508.04 | 7,002,684.10 | 5,415,189.11 |
| 装饰(元) | 482,419.32 | 6,703,620.94 | 366,973.49 |
| 毛利(元) | |||
| 户外(元) | 2,003,774.42 | 1,952,414.39 | 1,477,252.84 |
| 节庆(元) | 4,591,339.15 | 8,674,345.53 | 5,084,670.45 |
| 休体(元) | 1,741,267.49 | 6,405,606.88 | 3,379,723.72 |
| 装饰(元) | 98,917.98 | 1,636,963.61 | 94,372.67 |
| 毛利率(%) | |||
| 户外(%) | 32.99 | 19.21 | 26.40 |
| 节庆(%) | 31.38 | 41.08 | 32.61 |
| 休体(%) | 43.41 | 47.77 | 38.43 |
| 装饰(%) | 17.02 | 19.63 | 20.46 |
| 收入构成(%) | |||
| 户外(%) | 24.01 | 19.16 | 18.38 |
| 节庆(%) | 57.84 | 39.82 | 51.22 |
| 休体(%) | 15.85 | 25.29 | 28.89 |
| 装饰(%) | 2.30 | 15.73 | 1.52 |
| 毛利构成(%) | |||
| 户外(%) | 23.75 | 10.46 | 14.72 |
| 节庆(%) | 54.43 | 46.46 | 50.66 |
| 休体(%) | 20.64 | 34.31 | 33.68 |
| 装饰(%) | 1.17 | 8.77 | 0.94 |