| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家居销售及安装(元) | 77,578,847.17 | 9,692,215.71 | 45,076,981.23 | 11,516,725.75 |
| 咨询服务(元) | 2,384,863.71 | 2,087,234.67 | 2,252,667.51 | 2,065,035.67 |
| 营业成本(元) | ||||
| 家居销售及安装(元) | 61,248,270.66 | 7,581,314.12 | 36,357,734.69 | 8,899,510.90 |
| 咨询服务(元) | 1,269,011.81 | 511,189.84 | 1,205,527.12 | 539,236.30 |
| 毛利(元) | ||||
| 家居销售及安装(元) | 16,330,576.51 | 2,110,901.59 | 8,719,246.54 | 2,617,214.85 |
| 咨询服务(元) | 1,115,851.90 | 1,576,044.83 | 1,047,140.39 | 1,525,799.37 |
| 毛利率(%) | ||||
| 家居销售及安装(%) | 21.05 | 21.78 | 19.34 | 22.73 |
| 咨询服务(%) | 46.79 | 75.51 | 46.48 | 73.89 |
| 收入构成(%) | ||||
| 家居销售及安装(%) | 97.02 | 82.28 | 95.24 | 84.80 |
| 咨询服务(%) | 2.98 | 17.72 | 4.76 | 15.20 |
| 毛利构成(%) | ||||
| 家居销售及安装(%) | 93.60 | 57.25 | 89.28 | 63.17 |
| 咨询服务(%) | 6.40 | 42.75 | 10.72 | 36.83 |