| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 装饰工程设计(元) | 3,352,430.76 | 11,121,748.26 | 7,841,011.84 | 22,866,519.13 | 12,393,180.00 |
| 装饰工程施工(元) | 1,202,991,286.22 | 4,065,363,064.45 | 1,619,368,425.45 | 3,576,273,703.65 | 1,747,090,478.48 |
| 其他(元) | 8,812,419.54 | 34,301,249.23 | 15,126,647.57 | 127,964,524.76 | 53,971,542.29 |
| 营业成本(元) | |||||
| 装饰工程设计(元) | - | - | - | - | - |
| 装饰工程施工(元) | 1,122,217,998.10 | 3,776,968,724.94 | 1,505,645,872.24 | 3,297,440,631.05 | 1,533,902,159.48 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 装饰工程设计(元) | - | - | - | - | - |
| 装饰工程施工(元) | 80,773,288.12 | 288,394,339.51 | 113,722,553.21 | 278,833,072.60 | 213,188,319.00 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 装饰工程设计(%) | - | - | - | - | - |
| 装饰工程施工(%) | 6.71 | 7.09 | 7.02 | 7.80 | 12.20 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 装饰工程设计(%) | 0.28 | 0.27 | 0.48 | 0.61 | 0.68 |
| 装饰工程施工(%) | 99.00 | 98.90 | 98.60 | 95.95 | 96.34 |
| 其他(%) | 0.73 | 0.83 | 0.92 | 3.43 | 2.98 |
| 毛利构成(%) | |||||
| 装饰工程设计(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 装饰工程施工(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |