| 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) | 30,174,375.49 | 10,827,599.80 | 19,065,767.61 | 11,394,936.73 |
| 家居工艺品(元) | 79,851,849.37 | 39,016,984.42 | 126,032,315.85 | 76,542,383.36 |
| 节日装饰品(元) | 298,483,902.50 | 42,881,740.27 | 283,588,502.63 | 41,718,523.94 |
| 营业成本(元) | ||||
| 创意装饰画(元) | 13,874,967.36 | 3,774,045.05 | 10,545,065.25 | 7,715,531.30 |
| 家居工艺品(元) | 28,151,734.41 | 10,466,836.27 | 54,659,197.49 | 36,509,166.83 |
| 节日装饰品(元) | 165,153,491.03 | 29,561,494.87 | 156,952,612.71 | 31,369,293.69 |
| 毛利(元) | ||||
| 创意装饰画(元) | 16,299,408.13 | 7,053,554.75 | 8,520,702.36 | 3,679,405.43 |
| 家居工艺品(元) | 51,700,114.96 | 28,550,148.15 | 71,373,118.36 | 40,033,216.53 |
| 节日装饰品(元) | 133,330,411.47 | 13,320,245.40 | 126,635,889.92 | 10,349,230.25 |
| 毛利率(%) | ||||
| 创意装饰画(%) | 54.02 | 65.14 | 44.69 | 32.29 |
| 家居工艺品(%) | 64.75 | 73.17 | 56.63 | 52.30 |
| 节日装饰品(%) | 44.67 | 31.06 | 44.65 | 24.81 |
| 收入构成(%) | ||||
| 创意装饰画(%) | 7.39 | 11.68 | 4.45 | 8.79 |
| 家居工艺品(%) | 19.55 | 42.08 | 29.40 | 59.04 |
| 节日装饰品(%) | 73.07 | 46.25 | 66.15 | 32.18 |
| 毛利构成(%) | ||||
| 创意装饰画(%) | 8.10 | 14.42 | 4.13 | 6.81 |
| 家居工艺品(%) | 25.68 | 58.36 | 34.56 | 74.05 |
| 节日装饰品(%) | 66.22 | 27.23 | 61.32 | 19.14 |