| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 创意设计(元) | 6,862,202.05 | 13,154,485.90 | 10,923,702.33 | 8,374,824.45 |
| 空间艺术(元) | 57,107,931.10 | 105,378,886.50 | 54,149,288.69 | 133,435,143.64 |
| 人文环境(元) | 50,074,107.32 | 88,986,179.96 | 36,567,597.41 | 111,376,366.90 |
| 销售收入(元) | 27,081,514.43 | 30,458,541.16 | 12,166,072.13 | 31,572,698.70 |
| 营业成本(元) | ||||
| 创意设计(元) | 4,604,032.74 | 9,403,699.20 | 9,547,846.87 | 2,130,763.24 |
| 空间艺术(元) | 49,284,144.54 | 97,219,420.64 | 47,702,694.32 | 108,208,252.44 |
| 人文环境(元) | 44,015,927.10 | 82,464,871.32 | 34,252,925.39 | 95,556,349.23 |
| 销售收入(元) | 24,264,614.13 | 29,276,954.48 | 11,084,481.83 | 30,282,795.01 |
| 毛利(元) | ||||
| 创意设计(元) | 2,258,169.31 | 3,750,786.70 | 1,375,855.46 | 6,244,061.21 |
| 空间艺术(元) | 7,823,786.56 | 8,159,465.86 | 6,446,594.37 | 25,226,891.20 |
| 人文环境(元) | 6,058,180.22 | 6,521,308.64 | 2,314,672.02 | 15,820,017.67 |
| 销售收入(元) | 2,816,900.30 | 1,181,586.68 | 1,081,590.30 | 1,289,903.69 |
| 毛利率(%) | ||||
| 创意设计(%) | 32.91 | 28.51 | 12.60 | 74.56 |
| 空间艺术(%) | 13.70 | 7.74 | 11.91 | 18.91 |
| 人文环境(%) | 12.10 | 7.33 | 6.33 | 14.20 |
| 销售收入(%) | 10.40 | 3.88 | 8.89 | 4.09 |
| 收入构成(%) | ||||
| 创意设计(%) | 4.86 | 5.53 | 9.60 | 2.94 |
| 空间艺术(%) | 40.47 | 44.28 | 47.58 | 46.86 |
| 人文环境(%) | 35.48 | 37.39 | 32.13 | 39.11 |
| 销售收入(%) | 19.19 | 12.80 | 10.69 | 11.09 |
| 毛利构成(%) | ||||
| 创意设计(%) | 11.91 | 19.12 | 12.26 | 12.85 |
| 空间艺术(%) | 41.27 | 41.60 | 57.46 | 51.93 |
| 人文环境(%) | 31.96 | 33.25 | 20.63 | 32.56 |
| 销售收入(%) | 14.86 | 6.02 | 9.64 | 2.66 |