| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建筑装饰行业(元) | 12,346,647,533.28 | 5,498,357,769.74 | 11,550,914,076.88 | 5,211,458,649.27 |
| 制造业(元) | 429,495,069.12 | 143,104,750.41 | 433,031,347.43 | 170,018,428.03 |
| 其他(元) | 92,646,077.08 | 44,816,467.85 | 132,267,081.51 | 59,820,850.63 |
| 营业成本(元) | ||||
| 建筑装饰行业(元) | 10,965,450,101.57 | 4,823,683,203.38 | 10,104,299,312.52 | 4,556,331,798.57 |
| 制造业(元) | 381,279,987.30 | 124,095,782.79 | 396,628,956.56 | 154,064,428.26 |
| 其他(元) | 80,989,403.90 | 16,145,836.40 | 91,950,606.92 | 30,680,774.44 |
| 毛利(元) | ||||
| 建筑装饰行业(元) | 1,381,197,431.71 | 674,674,566.36 | 1,446,614,764.36 | 655,126,850.70 |
| 制造业(元) | 48,215,081.82 | 19,008,967.62 | 36,402,390.87 | 15,953,999.77 |
| 其他(元) | 11,656,673.18 | 28,670,631.45 | 40,316,474.59 | 29,140,076.19 |
| 毛利率(%) | ||||
| 建筑装饰行业(%) | 11.19 | 12.27 | 12.52 | 12.57 |
| 制造业(%) | 11.23 | 13.28 | 8.41 | 9.38 |
| 其他(%) | 12.58 | 63.97 | 30.48 | 48.71 |
| 收入构成(%) | ||||
| 建筑装饰行业(%) | 95.94 | 96.70 | 95.33 | 95.78 |
| 制造业(%) | 3.34 | 2.52 | 3.57 | 3.12 |
| 其他(%) | 0.72 | 0.79 | 1.09 | 1.10 |
| 毛利构成(%) | ||||
| 建筑装饰行业(%) | 95.85 | 93.40 | 94.96 | 93.56 |
| 制造业(%) | 3.35 | 2.63 | 2.39 | 2.28 |
| 其他(%) | 0.81 | 3.97 | 2.65 | 4.16 |