| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 户外(元) | 32,603,391.63 | 12,960,475.13 | 6,074,284.06 |
| 节庆(元) | 16,356,038.51 | 31,007,602.01 | 14,632,589.74 |
| 休体(元) | 18,751,941.28 | 19,420,806.65 | 4,010,775.53 |
| 装饰(元) | 55,903,917.50 | 9,458,603.90 | 581,337.30 |
| 营业成本(元) | |||
| 户外(元) | 29,339,528.11 | 12,139,927.19 | 4,070,509.64 |
| 节庆(元) | 7,670,903.21 | 21,911,683.02 | 10,041,250.59 |
| 休体(元) | 13,535,166.53 | 12,208,663.88 | 2,269,508.04 |
| 装饰(元) | 53,312,924.85 | 8,729,976.23 | 482,419.32 |
| 毛利(元) | |||
| 户外(元) | 3,263,863.52 | 820,547.94 | 2,003,774.42 |
| 节庆(元) | 8,685,135.30 | 9,095,918.99 | 4,591,339.15 |
| 休体(元) | 5,216,774.75 | 7,212,142.77 | 1,741,267.49 |
| 装饰(元) | 2,590,992.65 | 728,627.67 | 98,917.98 |
| 毛利率(%) | |||
| 户外(%) | 10.01 | 6.33 | 32.99 |
| 节庆(%) | 53.10 | 29.33 | 31.38 |
| 休体(%) | 27.82 | 37.14 | 43.41 |
| 装饰(%) | 4.63 | 7.70 | 17.02 |
| 收入构成(%) | |||
| 户外(%) | 26.37 | 17.79 | 24.01 |
| 节庆(%) | 13.23 | 42.57 | 57.84 |
| 休体(%) | 15.17 | 26.66 | 15.85 |
| 装饰(%) | 45.22 | 12.98 | 2.30 |
| 毛利构成(%) | |||
| 户外(%) | 16.52 | 4.60 | 23.75 |
| 节庆(%) | 43.96 | 50.94 | 54.43 |
| 休体(%) | 26.41 | 40.39 | 20.64 |
| 装饰(%) | 13.11 | 4.08 | 1.17 |