| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标本类(元) | 6,111,921.56 | 13,914,131.73 | 5,625,586.65 | 16,110,703.82 | 6,939,517.22 |
| 灯饰类(元) | 962,515.18 | 1,998,963.67 | 1,044,298.53 | 3,455,234.33 | 1,841,822.38 |
| 家具类(元) | 3,401,504.48 | 6,658,998.28 | 3,010,059.64 | 9,685,749.31 | 4,640,655.14 |
| 饰品类(元) | 5,685,583.50 | 12,404,003.19 | 5,647,892.18 | 11,574,242.31 | 5,715,594.36 |
| 营业成本(元) | |||||
| 标本类(元) | 2,980,825.19 | 6,940,958.91 | 2,555,528.33 | 7,718,682.48 | 3,305,344.33 |
| 灯饰类(元) | 711,315.71 | 1,656,723.59 | 796,124.46 | 2,671,561.24 | 1,436,543.58 |
| 家具类(元) | 2,269,093.82 | 4,045,030.69 | 1,899,579.25 | 5,798,932.92 | 2,539,777.85 |
| 饰品类(元) | 3,134,862.08 | 6,802,358.55 | 3,037,347.20 | 6,337,433.74 | 3,104,239.58 |
| 毛利(元) | |||||
| 标本类(元) | 3,131,096.37 | 6,973,172.82 | 3,070,058.32 | 8,392,021.34 | 3,634,172.89 |
| 灯饰类(元) | 251,199.47 | 342,240.08 | 248,174.07 | 783,673.09 | 405,278.80 |
| 家具类(元) | 1,132,410.66 | 2,613,967.59 | 1,110,480.39 | 3,886,816.39 | 2,100,877.29 |
| 饰品类(元) | 2,550,721.42 | 5,601,644.64 | 2,610,544.98 | 5,236,808.57 | 2,611,354.78 |
| 毛利率(%) | |||||
| 标本类(%) | 51.23 | 50.12 | 54.57 | 52.09 | 52.37 |
| 灯饰类(%) | 26.10 | 17.12 | 23.76 | 22.68 | 22.00 |
| 家具类(%) | 33.29 | 39.25 | 36.89 | 40.13 | 45.27 |
| 饰品类(%) | 44.86 | 45.16 | 46.22 | 45.25 | 45.69 |
| 收入构成(%) | |||||
| 标本类(%) | 37.82 | 39.78 | 36.70 | 39.46 | 36.26 |
| 灯饰类(%) | 5.96 | 5.72 | 6.81 | 8.46 | 9.62 |
| 家具类(%) | 21.05 | 19.04 | 19.64 | 23.72 | 24.25 |
| 饰品类(%) | 35.18 | 35.46 | 36.85 | 28.35 | 29.87 |
| 毛利构成(%) | |||||
| 标本类(%) | 44.32 | 44.90 | 43.61 | 45.86 | 41.53 |
| 灯饰类(%) | 3.56 | 2.20 | 3.53 | 4.28 | 4.63 |
| 家具类(%) | 16.03 | 16.83 | 15.78 | 21.24 | 24.01 |
| 饰品类(%) | 36.10 | 36.07 | 37.09 | 28.62 | 29.84 |