| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 装饰工程设计(元) | - | - | - | 5,209,172.89 | 3,352,430.76 |
| 装饰工程施工(元) | 90,392,023.74 | - | 190,335,430.69 | 2,088,793,899.15 | 1,202,991,286.22 |
| 建筑工程(元) | 107,315,785.97 | 268,293,001.14 | 93,282,920.38 | - | - |
| 装饰装修(元) | - | 282,030,269.08 | - | - | - |
| 其他(元) | 15,883,241.93 | 108,306,586.92 | 28,121,977.32 | 17,817,917.36 | 8,812,419.54 |
| 营业成本(元) | |||||
| 装饰工程设计(元) | - | - | - | 4,053,626.61 | - |
| 装饰工程施工(元) | 78,389,917.78 | - | 176,730,437.82 | 1,982,323,878.45 | 1,122,217,998.10 |
| 建筑工程(元) | 100,065,147.43 | 252,906,107.39 | 87,430,369.57 | - | - |
| 装饰装修(元) | - | 255,834,023.82 | - | - | - |
| 其他(元) | 13,541,450.08 | 1,363,567.59 | 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) | 12,002,105.96 | - | 13,604,992.87 | 106,470,020.70 | 80,773,288.12 |
| 建筑工程(元) | 7,250,638.54 | 15,386,893.75 | 5,852,550.81 | - | - |
| 装饰装修(元) | - | 26,196,245.26 | - | - | - |
| 其他(元) | 2,341,791.85 | 106,943,019.33 | 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(%) | 13.28 | - | 7.15 | 5.10 | 6.71 |
| 建筑工程(%) | 6.76 | 5.74 | 6.27 | - | - |
| 装饰装修(%) | - | 9.29 | - | - | - |
| 其他(%) | 14.74 | 98.74 | 21.52 | 15.47 | - |
| 收入构成(%) | |||||
| 装饰工程设计(%) | - | - | - | 0.25 | 0.28 |
| 装饰工程施工(%) | 42.32 | - | 61.06 | 98.91 | 99.00 |
| 建筑工程(%) | 50.24 | 40.74 | 29.92 | - | - |
| 装饰装修(%) | - | 42.82 | - | - | - |
| 其他(%) | 7.44 | 16.44 | 9.02 | 0.84 | 0.73 |
| 毛利构成(%) | |||||
| 装饰工程设计(%) | - | - | - | 1.05 | 0.00 |
| 装饰工程施工(%) | 55.58 | - | 53.33 | 96.46 | 100.00 |
| 建筑工程(%) | 33.58 | 10.36 | 22.94 | - | - |
| 装饰装修(%) | - | 17.64 | - | - | - |
| 其他(%) | 10.84 | 72.00 | 23.73 | 2.50 | 0.00 |