| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轨道交通业务(元) | 247,609,134.15 | 120,548,494.11 | 301,916,262.07 | 141,247,526.22 |
| 建筑装饰业务(元) | 266,312,097.47 | 99,798,325.33 | 202,151,057.67 | 75,869,702.85 |
| 邮轮内饰业务(元) | 3,267,831.87 | - | - | - |
| 营业成本(元) | ||||
| 轨道交通业务(元) | 157,183,554.15 | 78,089,740.85 | 212,470,221.58 | 101,223,242.44 |
| 建筑装饰业务(元) | 212,869,696.10 | 74,686,214.15 | 146,155,444.21 | 52,465,555.61 |
| 邮轮内饰业务(元) | 2,306,588.34 | - | - | - |
| 毛利(元) | ||||
| 轨道交通业务(元) | 90,425,580.00 | 42,458,753.26 | 89,446,040.49 | 40,024,283.78 |
| 建筑装饰业务(元) | 53,442,401.37 | 25,112,111.18 | 55,995,613.46 | 23,404,147.24 |
| 邮轮内饰业务(元) | 961,243.53 | - | - | - |
| 毛利率(%) | ||||
| 轨道交通业务(%) | 36.52 | 35.22 | 29.63 | 28.34 |
| 建筑装饰业务(%) | 20.07 | 25.16 | 27.70 | 30.85 |
| 邮轮内饰业务(%) | 29.42 | - | - | - |
| 收入构成(%) | ||||
| 轨道交通业务(%) | 47.88 | 54.71 | 59.90 | 65.06 |
| 建筑装饰业务(%) | 51.49 | 45.29 | 40.10 | 34.94 |
| 邮轮内饰业务(%) | 0.63 | - | - | - |
| 毛利构成(%) | ||||
| 轨道交通业务(%) | 62.44 | 62.84 | 61.50 | 63.10 |
| 建筑装饰业务(%) | 36.90 | 37.16 | 38.50 | 36.90 |
| 邮轮内饰业务(%) | 0.66 | - | - | - |