| 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) | |||||
| 创意装饰画(元) | 16,790,179.04 | 30,174,375.49 | 10,875,374.26 | 20,907,659.75 | 11,394,936.73 |
| 家居工艺品(元) | 43,806,047.01 | 79,851,849.37 | 39,251,568.05 | 123,088,741.32 | 76,542,383.36 |
| 节日装饰品(元) | 46,049,390.64 | 298,483,902.50 | 44,094,659.67 | 284,268,808.96 | 41,718,523.94 |
| 其他(元) | - | - | 1,246,175.96 | - | - |
| 营业成本(元) | |||||
| 创意装饰画(元) | 9,155,151.46 | 13,874,967.36 | - | 13,883,036.70 | 7,715,531.30 |
| 家居工艺品(元) | 16,066,675.85 | 28,151,734.41 | - | 62,288,714.83 | 36,509,166.83 |
| 节日装饰品(元) | 28,870,455.60 | 165,153,491.03 | - | 162,513,449.78 | 31,369,293.69 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 创意装饰画(元) | 7,635,027.58 | 16,299,408.13 | - | 7,024,623.05 | 3,679,405.43 |
| 家居工艺品(元) | 27,739,371.16 | 51,700,114.96 | - | 60,800,026.49 | 40,033,216.53 |
| 节日装饰品(元) | 17,178,935.04 | 133,330,411.47 | - | 121,755,359.18 | 10,349,230.25 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 创意装饰画(%) | 45.47 | 54.02 | - | 33.60 | 32.29 |
| 家居工艺品(%) | 63.32 | 64.75 | - | 49.40 | 52.30 |
| 节日装饰品(%) | 37.31 | 44.67 | - | 42.83 | 24.81 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 创意装饰画(%) | 15.74 | 7.39 | 11.39 | 4.88 | 8.79 |
| 家居工艺品(%) | 41.08 | 19.55 | 41.11 | 28.74 | 59.04 |
| 节日装饰品(%) | 43.18 | 73.07 | 46.19 | 66.38 | 32.18 |
| 其他(%) | - | - | 1.31 | - | - |
| 毛利构成(%) | |||||
| 创意装饰画(%) | 14.53 | 8.10 | - | 3.71 | 6.81 |
| 家居工艺品(%) | 52.78 | 25.68 | - | 32.07 | 74.05 |
| 节日装饰品(%) | 32.69 | 66.22 | - | 64.22 | 19.14 |
| 其他(%) | - | - | - | - | - |