| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 玻璃烫钻饰品(元) | 11,807,643.97 | 13,821,263.01 |
| 啦啦操服装(元) | 21,554,501.94 | 11,726,252.02 |
| 热转印印花膜(元) | - | 3,190,643.61 |
| 训练服(元) | 3,217,839.36 | - |
| 营业成本(元) | ||
| 玻璃烫钻饰品(元) | 5,524,608.96 | 6,028,979.40 |
| 啦啦操服装(元) | 11,101,586.68 | 5,419,492.78 |
| 热转印印花膜(元) | - | 540,497.66 |
| 训练服(元) | 849,246.79 | - |
| 毛利(元) | ||
| 玻璃烫钻饰品(元) | 6,283,035.01 | 7,792,283.61 |
| 啦啦操服装(元) | 10,452,915.26 | 6,306,759.24 |
| 热转印印花膜(元) | - | 2,650,145.95 |
| 训练服(元) | 2,368,592.57 | - |
| 毛利率(%) | ||
| 玻璃烫钻饰品(%) | 53.21 | 56.38 |
| 啦啦操服装(%) | 48.50 | 53.78 |
| 热转印印花膜(%) | - | 83.06 |
| 训练服(%) | 73.61 | - |
| 收入构成(%) | ||
| 玻璃烫钻饰品(%) | 32.28 | 48.09 |
| 啦啦操服装(%) | 58.92 | 40.80 |
| 热转印印花膜(%) | - | 11.10 |
| 训练服(%) | 8.80 | - |
| 毛利构成(%) | ||
| 玻璃烫钻饰品(%) | 32.89 | 46.52 |
| 啦啦操服装(%) | 54.71 | 37.65 |
| 热转印印花膜(%) | - | 15.82 |
| 训练服(%) | 12.40 | - |