| 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) | |||||
| 幕墙(元) | 689,181,895.47 | 1,578,562,325.78 | 783,544,188.49 | 1,766,006,295.81 | 980,853,490.21 |
| 设计(元) | 652,347,694.55 | 1,512,313,088.91 | 714,948,223.17 | 1,462,700,517.51 | 655,516,623.87 |
| 装饰(元) | 8,027,130,696.78 | 14,437,381,324.04 | 7,215,298,762.75 | 16,805,942,048.75 | 8,846,286,393.47 |
| 其他(元) | 159,369,287.48 | 800,964,211.35 | 582,780,806.91 | 151,967,952.50 | 91,689,270.68 |
| 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 | 14,593,534,491.30 | 7,577,597,486.47 |
| 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 | 2,212,407,557.45 | 1,268,688,907.00 |
| 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 | 13.16 | 14.34 |
| 其他(%) | - | 12.50 | - | - | - |
| 收入构成(%) | |||||
| 幕墙(%) | 7.23 | 8.61 | 8.43 | 8.75 | 9.28 |
| 设计(%) | 6.85 | 8.25 | 7.69 | 7.25 | 6.20 |
| 装饰(%) | 84.25 | 78.77 | 77.61 | 83.25 | 83.66 |
| 其他(%) | 1.67 | 4.37 | 6.27 | 0.75 | 0.87 |
| 毛利构成(%) | |||||
| 幕墙(%) | 0.00 | 5.30 | 0.00 | 0.00 | 0.00 |
| 设计(%) | 16.86 | 22.51 | 0.00 | 0.00 | 0.00 |
| 装饰(%) | 83.14 | 68.21 | 100.00 | 100.00 | 100.00 |
| 其他(%) | 0.00 | 3.97 | 0.00 | 0.00 | 0.00 |