| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标本类(元) | 6,939,517.22 | 14,842,673.32 | 6,904,601.80 | 11,322,430.44 | 4,313,535.34 |
| 灯饰类(元) | 1,841,822.38 | 2,515,096.59 | 1,143,623.95 | 5,430,755.05 | 2,969,587.43 |
| 家具类(元) | 4,640,655.14 | 8,328,328.10 | 4,219,810.43 | 8,834,847.38 | 5,037,996.80 |
| 饰品类(元) | 5,715,594.36 | 11,407,154.66 | 4,842,535.09 | 9,822,583.92 | 4,067,111.66 |
| 营业成本(元) | |||||
| 标本类(元) | 3,305,344.33 | 7,339,522.60 | 3,410,997.22 | 5,757,431.87 | 2,344,050.32 |
| 灯饰类(元) | 1,436,543.58 | 1,964,078.04 | 882,119.21 | 3,915,717.35 | 1,528,804.32 |
| 家具类(元) | 2,539,777.85 | 5,206,823.58 | 2,963,630.12 | 6,155,921.67 | 3,653,991.65 |
| 饰品类(元) | 3,104,239.58 | 5,656,949.64 | 2,478,270.77 | 6,034,518.63 | 2,554,380.64 |
| 毛利(元) | |||||
| 标本类(元) | 3,634,172.89 | 7,503,150.72 | 3,493,604.58 | 5,564,998.57 | 1,969,485.02 |
| 灯饰类(元) | 405,278.80 | 551,018.55 | 261,504.74 | 1,515,037.70 | 1,440,783.11 |
| 家具类(元) | 2,100,877.29 | 3,121,504.52 | 1,256,180.31 | 2,678,925.71 | 1,384,005.15 |
| 饰品类(元) | 2,611,354.78 | 5,750,205.02 | 2,364,264.32 | 3,788,065.29 | 1,512,731.02 |
| 毛利率(%) | |||||
| 标本类(%) | 52.37 | 50.55 | 50.60 | 49.15 | 45.66 |
| 灯饰类(%) | 22.00 | 21.91 | 22.87 | 27.90 | 48.52 |
| 家具类(%) | 45.27 | 37.48 | 29.77 | 30.32 | 27.47 |
| 饰品类(%) | 45.69 | 50.41 | 48.82 | 38.56 | 37.19 |
| 收入构成(%) | |||||
| 标本类(%) | 36.26 | 40.01 | 40.35 | 31.97 | 26.32 |
| 灯饰类(%) | 9.62 | 6.78 | 6.68 | 15.34 | 18.12 |
| 家具类(%) | 24.25 | 22.45 | 24.66 | 24.95 | 30.74 |
| 饰品类(%) | 29.87 | 30.75 | 28.30 | 27.74 | 24.82 |
| 毛利构成(%) | |||||
| 标本类(%) | 41.53 | 44.33 | 47.37 | 41.08 | 31.23 |
| 灯饰类(%) | 4.63 | 3.26 | 3.55 | 11.18 | 22.84 |
| 家具类(%) | 24.01 | 18.44 | 17.03 | 19.78 | 21.94 |
| 饰品类(%) | 29.84 | 33.97 | 32.06 | 27.96 | 23.98 |