| 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) | |||||
| 幕墙(元) | 783,544,188.49 | 1,766,006,295.81 | 980,853,490.21 | 1,646,285,549.66 | 892,874,759.41 |
| 设计(元) | 714,948,223.17 | 1,462,700,517.51 | 655,516,623.87 | 1,311,362,453.52 | 617,151,651.88 |
| 装饰(元) | 7,215,298,762.75 | 16,805,942,048.75 | 8,846,286,393.47 | 18,632,443,018.93 | 9,694,032,826.83 |
| 其他(元) | 582,780,806.91 | 151,967,952.50 | 91,689,270.68 | 223,199,862.51 | 102,230,176.00 |
| 营业成本(元) | |||||
| 幕墙(元) | - | - | - | 1,499,985,621.28 | 816,587,868.48 |
| 设计(元) | - | - | - | 810,200,197.02 | 377,214,254.34 |
| 装饰(元) | 6,305,145,942.16 | 14,593,534,491.30 | 7,577,597,486.47 | 16,005,821,377.22 | 8,217,042,510.49 |
| 其他(元) | - | - | - | 55,331,311.04 | 83,827,931.24 |
| 毛利(元) | |||||
| 幕墙(元) | - | - | - | 146,299,928.38 | 76,286,890.93 |
| 设计(元) | - | - | - | 501,162,256.50 | 239,937,397.54 |
| 装饰(元) | 910,152,820.59 | 2,212,407,557.45 | 1,268,688,907.00 | 2,626,621,641.71 | 1,476,990,316.34 |
| 其他(元) | - | - | - | 167,868,551.47 | 18,402,244.76 |
| 毛利率(%) | |||||
| 幕墙(%) | - | - | - | 8.89 | 8.54 |
| 设计(%) | - | - | - | 38.22 | 38.88 |
| 装饰(%) | 12.61 | 13.16 | 14.34 | 14.10 | 15.24 |
| 其他(%) | - | - | - | 75.21 | 18.00 |
| 收入构成(%) | |||||
| 幕墙(%) | 8.43 | 8.75 | 9.28 | 7.55 | 7.90 |
| 设计(%) | 7.69 | 7.25 | 6.20 | 6.01 | 5.46 |
| 装饰(%) | 77.61 | 83.25 | 83.66 | 85.42 | 85.74 |
| 其他(%) | 6.27 | 0.75 | 0.87 | 1.02 | 0.90 |
| 毛利构成(%) | |||||
| 幕墙(%) | 0.00 | 0.00 | 0.00 | 4.25 | 4.21 |
| 设计(%) | 0.00 | 0.00 | 0.00 | 14.56 | 13.24 |
| 装饰(%) | 100.00 | 100.00 | 100.00 | 76.31 | 81.53 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 4.88 | 1.02 |