| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 创意装饰画(元) | 15,769,972.75 | 42,628,773.53 | 16,790,179.04 |
| 家居工艺品(元) | 33,194,787.62 | 81,302,512.19 | 43,806,047.01 |
| 节日装饰品(元) | 86,192,787.74 | 369,325,454.72 | 46,049,390.64 |
| 营业成本(元) | |||
| 创意装饰画(元) | 10,040,421.69 | 22,752,850.84 | 9,155,151.46 |
| 家居工艺品(元) | 13,291,163.91 | 31,161,549.34 | 16,066,675.85 |
| 节日装饰品(元) | 51,126,646.73 | 199,865,543.38 | 28,870,455.60 |
| 毛利(元) | |||
| 创意装饰画(元) | 5,729,551.06 | 19,875,922.69 | 7,635,027.58 |
| 家居工艺品(元) | 19,903,623.71 | 50,140,962.85 | 27,739,371.16 |
| 节日装饰品(元) | 35,066,141.01 | 169,459,911.34 | 17,178,935.04 |
| 毛利率(%) | |||
| 创意装饰画(%) | 36.33 | 46.63 | 45.47 |
| 家居工艺品(%) | 59.96 | 61.67 | 63.32 |
| 节日装饰品(%) | 40.68 | 45.88 | 37.31 |
| 收入构成(%) | |||
| 创意装饰画(%) | 11.67 | 8.64 | 15.74 |
| 家居工艺品(%) | 24.56 | 16.48 | 41.08 |
| 节日装饰品(%) | 63.77 | 74.87 | 43.18 |
| 毛利构成(%) | |||
| 创意装饰画(%) | 9.44 | 8.30 | 14.53 |
| 家居工艺品(%) | 32.79 | 20.94 | 52.78 |
| 节日装饰品(%) | 57.77 | 70.76 | 32.69 |