| 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) | |||||
| 幕墙(元) | 674,446,422.56 | 1,612,095,420.77 | 689,181,895.47 | 1,578,562,325.78 | 783,544,188.49 |
| 设计(元) | 634,358,148.16 | 1,471,320,135.87 | 652,347,694.55 | 1,512,313,088.91 | 714,948,223.17 |
| 装饰(元) | 6,645,589,058.33 | 13,982,451,268.66 | 8,027,130,696.78 | 14,437,381,324.04 | 7,215,298,762.75 |
| 其他(元) | 136,816,325.17 | 240,181,527.02 | 159,369,287.48 | 800,964,211.35 | 582,780,806.91 |
| 营业成本(元) | |||||
| 幕墙(元) | 606,115,304.88 | 1,432,937,778.38 | 644,005,431.70 | 1,444,756,265.05 | - |
| 设计(元) | 450,477,791.12 | 943,611,916.93 | 448,432,339.24 | 944,424,350.40 | - |
| 装饰(元) | 5,859,410,523.15 | 12,582,045,025.88 | 7,021,874,596.01 | 12,716,726,183.05 | 6,305,145,942.16 |
| 其他(元) | 94,242,065.44 | 155,478,584.93 | 107,321,746.06 | 700,844,388.72 | - |
| 毛利(元) | |||||
| 幕墙(元) | 68,331,117.68 | 179,157,642.39 | 45,176,463.77 | 133,806,060.73 | - |
| 设计(元) | 183,880,357.04 | 527,708,218.94 | 203,915,355.31 | 567,888,738.51 | - |
| 装饰(元) | 786,178,535.18 | 1,400,406,242.78 | 1,005,256,100.77 | 1,720,655,140.99 | 910,152,820.59 |
| 其他(元) | 42,574,259.73 | 84,702,942.09 | 52,047,541.42 | 100,119,822.63 | - |
| 毛利率(%) | |||||
| 幕墙(%) | 10.13 | 11.11 | 6.56 | 8.48 | - |
| 设计(%) | 28.99 | 35.87 | 31.26 | 37.55 | - |
| 装饰(%) | 11.83 | 10.02 | 12.52 | 11.92 | 12.61 |
| 其他(%) | 31.12 | 35.27 | 32.66 | 12.50 | - |
| 收入构成(%) | |||||
| 幕墙(%) | 8.34 | 9.32 | 7.23 | 8.61 | 8.43 |
| 设计(%) | 7.84 | 8.50 | 6.85 | 8.25 | 7.69 |
| 装饰(%) | 82.13 | 80.80 | 84.25 | 78.77 | 77.61 |
| 其他(%) | 1.69 | 1.39 | 1.67 | 4.37 | 6.27 |
| 毛利构成(%) | |||||
| 幕墙(%) | 6.32 | 8.17 | 3.46 | 5.30 | 0.00 |
| 设计(%) | 17.01 | 24.07 | 15.61 | 22.51 | 0.00 |
| 装饰(%) | 72.73 | 63.89 | 76.95 | 68.21 | 100.00 |
| 其他(%) | 3.94 | 3.86 | 3.98 | 3.97 | 0.00 |