| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 幕墙(元) | 689,181,895.47 | 1,578,562,325.78 | 783,544,188.49 |
| 设计(元) | 652,347,694.55 | 1,512,313,088.91 | 714,948,223.17 |
| 装饰(元) | 8,027,130,696.78 | 14,437,381,324.04 | 7,215,298,762.75 |
| 其他(元) | 159,369,287.48 | 800,964,211.35 | 582,780,806.91 |
| 营业成本(元) | |||
| 幕墙(元) | - | 1,444,756,265.05 | - |
| 设计(元) | 448,432,339.24 | 944,424,350.40 | - |
| 装饰(元) | 7,021,874,596.01 | 12,716,726,183.05 | 6,305,145,942.16 |
| 其他(元) | - | 700,844,388.72 | - |
| 毛利(元) | |||
| 幕墙(元) | - | 133,806,060.73 | - |
| 设计(元) | 203,915,355.31 | 567,888,738.51 | - |
| 装饰(元) | 1,005,256,100.77 | 1,720,655,140.99 | 910,152,820.59 |
| 其他(元) | - | 100,119,822.63 | - |
| 毛利率(%) | |||
| 幕墙(%) | - | 8.48 | - |
| 设计(%) | 31.26 | 37.55 | - |
| 装饰(%) | 12.52 | 11.92 | 12.61 |
| 其他(%) | - | 12.50 | - |
| 收入构成(%) | |||
| 幕墙(%) | 7.23 | 8.61 | 8.43 |
| 设计(%) | 6.85 | 8.25 | 7.69 |
| 装饰(%) | 84.25 | 78.77 | 77.61 |
| 其他(%) | 1.67 | 4.37 | 6.27 |
| 毛利构成(%) | |||
| 幕墙(%) | 0.00 | 5.30 | 0.00 |
| 设计(%) | 16.86 | 22.51 | 0.00 |
| 装饰(%) | 83.14 | 68.21 | 100.00 |
| 其他(%) | 0.00 | 3.97 | 0.00 |