| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 玻璃烫钻饰品(元) | 12,171,875.59 | 11,807,643.97 |
| 啦啦操服装(元) | 22,932,479.33 | 21,554,501.94 |
| 训练服(元) | 7,761,691.47 | 3,217,839.36 |
| 营业成本(元) | ||
| 玻璃烫钻饰品(元) | 6,303,606.31 | 5,524,608.96 |
| 啦啦操服装(元) | 13,908,794.03 | 11,101,586.68 |
| 训练服(元) | 3,740,481.46 | 849,246.79 |
| 毛利(元) | ||
| 玻璃烫钻饰品(元) | 5,868,269.28 | 6,283,035.01 |
| 啦啦操服装(元) | 9,023,685.30 | 10,452,915.26 |
| 训练服(元) | 4,021,210.01 | 2,368,592.57 |
| 毛利率(%) | ||
| 玻璃烫钻饰品(%) | 48.21 | 53.21 |
| 啦啦操服装(%) | 39.35 | 48.50 |
| 训练服(%) | 51.81 | 73.61 |
| 收入构成(%) | ||
| 玻璃烫钻饰品(%) | 28.40 | 32.28 |
| 啦啦操服装(%) | 53.50 | 58.92 |
| 训练服(%) | 18.11 | 8.80 |
| 毛利构成(%) | ||
| 玻璃烫钻饰品(%) | 31.03 | 32.89 |
| 啦啦操服装(%) | 47.71 | 54.71 |
| 训练服(%) | 21.26 | 12.40 |