| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 创意设计(元) | 7,865,332.53 | 12,464,392.54 | 6,862,202.05 | 13,154,485.90 | 10,923,702.33 |
| 空间艺术(元) | 58,053,125.07 | 101,832,362.43 | 57,107,931.10 | 105,378,886.50 | 54,149,288.69 |
| 人文环境(元) | 11,891,537.20 | 89,034,521.58 | 50,074,107.32 | 88,986,179.96 | 36,567,597.41 |
| 销售收入(元) | 8,942,784.94 | 30,519,241.21 | 27,081,514.43 | 30,458,541.16 | 12,166,072.13 |
| 营业成本(元) | |||||
| 创意设计(元) | 6,623,432.01 | 8,778,463.84 | 4,604,032.74 | 9,403,699.20 | 9,547,846.87 |
| 空间艺术(元) | 46,885,615.37 | 99,178,105.98 | 49,284,144.54 | 97,219,420.64 | 47,702,694.32 |
| 人文环境(元) | 10,123,446.59 | 77,250,287.48 | 44,015,927.10 | 82,464,871.32 | 34,252,925.39 |
| 销售收入(元) | 8,496,414.32 | 26,772,720.98 | 24,264,614.13 | 29,276,954.48 | 11,084,481.83 |
| 毛利(元) | |||||
| 创意设计(元) | 1,241,900.52 | 3,685,928.70 | 2,258,169.31 | 3,750,786.70 | 1,375,855.46 |
| 空间艺术(元) | 11,167,509.70 | 2,654,256.45 | 7,823,786.56 | 8,159,465.86 | 6,446,594.37 |
| 人文环境(元) | 1,768,090.61 | 11,784,234.10 | 6,058,180.22 | 6,521,308.64 | 2,314,672.02 |
| 销售收入(元) | 446,370.62 | 3,746,520.23 | 2,816,900.30 | 1,181,586.68 | 1,081,590.30 |
| 毛利率(%) | |||||
| 创意设计(%) | 15.79 | 29.57 | 32.91 | 28.51 | 12.60 |
| 空间艺术(%) | 19.24 | 2.61 | 13.70 | 7.74 | 11.91 |
| 人文环境(%) | 14.87 | 13.24 | 12.10 | 7.33 | 6.33 |
| 销售收入(%) | 4.99 | 12.28 | 10.40 | 3.88 | 8.89 |
| 收入构成(%) | |||||
| 创意设计(%) | 9.07 | 5.33 | 4.86 | 5.53 | 9.60 |
| 空间艺术(%) | 66.92 | 43.55 | 40.47 | 44.28 | 47.58 |
| 人文环境(%) | 13.71 | 38.07 | 35.48 | 37.39 | 32.13 |
| 销售收入(%) | 10.31 | 13.05 | 19.19 | 12.80 | 10.69 |
| 毛利构成(%) | |||||
| 创意设计(%) | 8.49 | 16.85 | 11.91 | 19.12 | 12.26 |
| 空间艺术(%) | 76.36 | 12.14 | 41.27 | 41.60 | 57.46 |
| 人文环境(%) | 12.09 | 53.88 | 31.96 | 33.25 | 20.63 |
| 销售收入(%) | 3.05 | 17.13 | 14.86 | 6.02 | 9.64 |