| 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) | |||||
| 标本类(元) | 5,625,586.65 | 16,110,703.82 | 6,939,517.22 | 14,842,673.32 | 6,904,601.80 |
| 灯饰类(元) | 1,044,298.53 | 3,455,234.33 | 1,841,822.38 | 2,515,096.59 | 1,143,623.95 |
| 家具类(元) | 3,010,059.64 | 9,685,749.31 | 4,640,655.14 | 8,328,328.10 | 4,219,810.43 |
| 饰品类(元) | 5,647,892.18 | 11,574,242.31 | 5,715,594.36 | 11,407,154.66 | 4,842,535.09 |
| 营业成本(元) | |||||
| 标本类(元) | 2,555,528.33 | 7,718,682.48 | 3,305,344.33 | 7,339,522.60 | 3,410,997.22 |
| 灯饰类(元) | 796,124.46 | 2,671,561.24 | 1,436,543.58 | 1,964,078.04 | 882,119.21 |
| 家具类(元) | 1,899,579.25 | 5,798,932.92 | 2,539,777.85 | 5,206,823.58 | 2,963,630.12 |
| 饰品类(元) | 3,037,347.20 | 6,337,433.74 | 3,104,239.58 | 5,656,949.64 | 2,478,270.77 |
| 毛利(元) | |||||
| 标本类(元) | 3,070,058.32 | 8,392,021.34 | 3,634,172.89 | 7,503,150.72 | 3,493,604.58 |
| 灯饰类(元) | 248,174.07 | 783,673.09 | 405,278.80 | 551,018.55 | 261,504.74 |
| 家具类(元) | 1,110,480.39 | 3,886,816.39 | 2,100,877.29 | 3,121,504.52 | 1,256,180.31 |
| 饰品类(元) | 2,610,544.98 | 5,236,808.57 | 2,611,354.78 | 5,750,205.02 | 2,364,264.32 |
| 毛利率(%) | |||||
| 标本类(%) | 54.57 | 52.09 | 52.37 | 50.55 | 50.60 |
| 灯饰类(%) | 23.76 | 22.68 | 22.00 | 21.91 | 22.87 |
| 家具类(%) | 36.89 | 40.13 | 45.27 | 37.48 | 29.77 |
| 饰品类(%) | 46.22 | 45.25 | 45.69 | 50.41 | 48.82 |
| 收入构成(%) | |||||
| 标本类(%) | 36.70 | 39.46 | 36.26 | 40.01 | 40.35 |
| 灯饰类(%) | 6.81 | 8.46 | 9.62 | 6.78 | 6.68 |
| 家具类(%) | 19.64 | 23.72 | 24.25 | 22.45 | 24.66 |
| 饰品类(%) | 36.85 | 28.35 | 29.87 | 30.75 | 28.30 |
| 毛利构成(%) | |||||
| 标本类(%) | 43.61 | 45.86 | 41.53 | 44.33 | 47.37 |
| 灯饰类(%) | 3.53 | 4.28 | 4.63 | 3.26 | 3.55 |
| 家具类(%) | 15.78 | 21.24 | 24.01 | 18.44 | 17.03 |
| 饰品类(%) | 37.09 | 28.62 | 29.84 | 33.97 | 32.06 |