| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 装饰工程设计(元) | - | 5,209,172.89 | 3,352,430.76 | 11,121,748.26 | 7,841,011.84 |
| 装饰工程施工(元) | 190,335,430.69 | 2,088,793,899.15 | 1,202,991,286.22 | 4,065,363,064.45 | 1,619,368,425.45 |
| 建筑工程(元) | 93,282,920.38 | - | - | - | - |
| 其他(元) | 28,121,977.32 | 17,817,917.36 | 8,812,419.54 | 34,301,249.23 | 15,126,647.57 |
| 营业成本(元) | |||||
| 装饰工程设计(元) | - | 4,053,626.61 | - | - | - |
| 装饰工程施工(元) | 176,730,437.82 | 1,982,323,878.45 | 1,122,217,998.10 | 3,776,968,724.94 | 1,505,645,872.24 |
| 建筑工程(元) | 87,430,369.57 | - | - | - | - |
| 其他(元) | 22,069,244.73 | 15,061,445.79 | - | - | - |
| 毛利(元) | |||||
| 装饰工程设计(元) | - | 1,155,546.28 | - | - | - |
| 装饰工程施工(元) | 13,604,992.87 | 106,470,020.70 | 80,773,288.12 | 288,394,339.51 | 113,722,553.21 |
| 建筑工程(元) | 5,852,550.81 | - | - | - | - |
| 其他(元) | 6,052,732.59 | 2,756,471.57 | - | - | - |
| 毛利率(%) | |||||
| 装饰工程设计(%) | - | 22.18 | - | - | - |
| 装饰工程施工(%) | 7.15 | 5.10 | 6.71 | 7.09 | 7.02 |
| 建筑工程(%) | 6.27 | - | - | - | - |
| 其他(%) | 21.52 | 15.47 | - | - | - |
| 收入构成(%) | |||||
| 装饰工程设计(%) | - | 0.25 | 0.28 | 0.27 | 0.48 |
| 装饰工程施工(%) | 61.06 | 98.91 | 99.00 | 98.90 | 98.60 |
| 建筑工程(%) | 29.92 | - | - | - | - |
| 其他(%) | 9.02 | 0.84 | 0.73 | 0.83 | 0.92 |
| 毛利构成(%) | |||||
| 装饰工程设计(%) | - | 1.05 | 0.00 | 0.00 | 0.00 |
| 装饰工程施工(%) | 53.33 | 96.46 | 100.00 | 100.00 | 100.00 |
| 建筑工程(%) | 22.94 | - | - | - | - |
| 其他(%) | 23.73 | 2.50 | 0.00 | 0.00 | 0.00 |