| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 创意装饰画(元) | 33,119,652.86 | 15,769,972.75 | 42,628,773.53 | 16,790,179.04 |
| 家居工艺品(元) | 59,495,713.39 | 33,194,787.62 | 81,302,512.19 | 43,806,047.01 |
| 节日装饰品(元) | 350,126,653.64 | 86,192,787.74 | 369,325,454.72 | 46,049,390.64 |
| 营业成本(元) | ||||
| 创意装饰画(元) | 21,750,699.03 | 10,040,421.69 | 22,752,850.84 | 9,155,151.46 |
| 家居工艺品(元) | 24,942,820.83 | 13,291,163.91 | 31,161,549.34 | 16,066,675.85 |
| 节日装饰品(元) | 177,073,502.40 | 51,126,646.73 | 199,865,543.38 | 28,870,455.60 |
| 毛利(元) | ||||
| 创意装饰画(元) | 11,368,953.83 | 5,729,551.06 | 19,875,922.69 | 7,635,027.58 |
| 家居工艺品(元) | 34,552,892.56 | 19,903,623.71 | 50,140,962.85 | 27,739,371.16 |
| 节日装饰品(元) | 173,053,151.24 | 35,066,141.01 | 169,459,911.34 | 17,178,935.04 |
| 毛利率(%) | ||||
| 创意装饰画(%) | 34.33 | 36.33 | 46.63 | 45.47 |
| 家居工艺品(%) | 58.08 | 59.96 | 61.67 | 63.32 |
| 节日装饰品(%) | 49.43 | 40.68 | 45.88 | 37.31 |
| 收入构成(%) | ||||
| 创意装饰画(%) | 7.48 | 11.67 | 8.64 | 15.74 |
| 家居工艺品(%) | 13.44 | 24.56 | 16.48 | 41.08 |
| 节日装饰品(%) | 79.08 | 63.77 | 74.87 | 43.18 |
| 毛利构成(%) | ||||
| 创意装饰画(%) | 5.19 | 9.44 | 8.30 | 14.53 |
| 家居工艺品(%) | 15.78 | 32.79 | 20.94 | 52.78 |
| 节日装饰品(%) | 79.03 | 57.77 | 70.76 | 32.69 |