| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广告传媒(元) | 482,437.96 | 376,729.54 | 800,261.08 | 625,594.34 |
| 建筑装饰装修(元) | 21,703,339.11 | 9,817,592.42 | 26,038,419.70 | 12,566,051.93 |
| 商务服务(元) | 14,772,444.09 | 6,106,708.85 | 10,716,533.60 | 4,084,885.79 |
| 餐饮住宿收入(元) | - | 896,145.95 | 2,145,470.70 | - |
| 餐饮住宿(元) | 1,653,128.33 | - | - | - |
| 营业成本(元) | ||||
| 广告传媒(元) | 692,825.71 | 236,785.68 | 940,205.80 | 476,676.05 |
| 建筑装饰装修(元) | 14,463,988.98 | 7,952,249.86 | 18,932,349.01 | 9,870,347.43 |
| 商务服务(元) | 11,658,124.86 | 3,831,508.65 | 7,720,371.02 | 2,496,792.84 |
| 餐饮住宿收入(元) | - | 554,433.68 | 1,274,129.24 | - |
| 餐饮住宿(元) | 1,414,048.21 | - | - | - |
| 毛利(元) | ||||
| 广告传媒(元) | -210,387.75 | 139,943.86 | -139,944.72 | 148,918.29 |
| 建筑装饰装修(元) | 7,239,350.13 | 1,865,342.56 | 7,106,070.69 | 2,695,704.50 |
| 商务服务(元) | 3,114,319.23 | 2,275,200.20 | 2,996,162.58 | 1,588,092.95 |
| 餐饮住宿收入(元) | - | 341,712.27 | 871,341.46 | - |
| 餐饮住宿(元) | 239,080.12 | - | - | - |
| 毛利率(%) | ||||
| 广告传媒(%) | -43.61 | 37.15 | -17.49 | 23.80 |
| 建筑装饰装修(%) | 33.36 | 19.00 | 27.29 | 21.45 |
| 商务服务(%) | 21.08 | 37.26 | 27.96 | 38.88 |
| 餐饮住宿收入(%) | - | 38.13 | 40.61 | - |
| 餐饮住宿(%) | 14.46 | - | - | - |
| 收入构成(%) | ||||
| 广告传媒(%) | 1.25 | 2.19 | 2.02 | 3.62 |
| 建筑装饰装修(%) | 56.21 | 57.09 | 65.59 | 72.73 |
| 商务服务(%) | 38.26 | 35.51 | 26.99 | 23.64 |
| 餐饮住宿收入(%) | - | 5.21 | 5.40 | - |
| 餐饮住宿(%) | 4.28 | - | - | - |
| 毛利构成(%) | ||||
| 广告传媒(%) | -2.03 | 3.03 | -1.29 | 3.36 |
| 建筑装饰装修(%) | 69.73 | 40.36 | 65.59 | 60.81 |
| 商务服务(%) | 30.00 | 49.22 | 27.66 | 35.83 |
| 餐饮住宿收入(%) | - | 7.39 | 8.04 | - |
| 餐饮住宿(%) | 2.30 | - | - | - |