| 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) | |||||
| 建筑幕墙(元) | 1,889,326,879.65 | 4,153,479,927.68 | 2,195,684,251.93 | 4,287,129,963.19 | 2,226,687,590.09 |
| 建筑装饰工程(元) | 2,690,393,870.97 | 6,783,564,279.45 | 2,995,260,548.06 | 7,195,996,159.94 | 2,875,325,752.59 |
| 设计(元) | 46,106,878.41 | 143,453,944.36 | 73,923,967.99 | 199,166,493.94 | 97,584,322.80 |
| 智能化系统集成(元) | 147,566,870.51 | 529,229,589.21 | 260,123,876.09 | 664,354,916.21 | 264,226,238.33 |
| 装饰制品销售(元) | 76,985,470.80 | 430,984,609.49 | 199,291,070.36 | 429,495,069.12 | 177,638,616.34 |
| 其他(元) | - | 95,049,620.84 | - | 92,646,077.08 | 44,816,467.85 |
| 营业成本(元) | |||||
| 建筑幕墙(元) | 1,742,026,058.40 | 3,733,376,738.44 | 1,972,012,666.99 | 3,964,515,592.52 | 2,039,812,779.56 |
| 建筑装饰工程(元) | 2,290,585,224.61 | 5,856,199,123.35 | 2,638,516,609.38 | 6,295,784,691.68 | 2,501,380,904.41 |
| 设计(元) | 34,918,364.89 | - | - | - | - |
| 智能化系统集成(元) | 126,527,723.13 | - | - | - | - |
| 装饰制品销售(元) | 50,866,412.79 | - | - | - | - |
| 其他(元) | - | - | - | - | 16,145,836.40 |
| 毛利(元) | |||||
| 建筑幕墙(元) | 147,300,821.25 | 420,103,189.24 | 223,671,584.94 | 322,614,370.67 | 186,874,810.53 |
| 建筑装饰工程(元) | 399,808,646.36 | 927,365,156.10 | 356,743,938.68 | 900,211,468.26 | 373,944,848.18 |
| 设计(元) | 11,188,513.52 | - | - | - | - |
| 智能化系统集成(元) | 21,039,147.38 | - | - | - | - |
| 装饰制品销售(元) | 26,119,058.01 | - | - | - | - |
| 其他(元) | - | - | - | - | 28,670,631.45 |
| 毛利率(%) | |||||
| 建筑幕墙(%) | 7.80 | 10.11 | 10.19 | 7.53 | 8.39 |
| 建筑装饰工程(%) | 14.86 | 13.67 | 11.91 | 12.51 | 13.01 |
| 设计(%) | 24.27 | - | - | - | - |
| 智能化系统集成(%) | 14.26 | - | - | - | - |
| 装饰制品销售(%) | 33.93 | - | - | - | - |
| 其他(%) | - | - | - | - | 63.97 |
| 收入构成(%) | |||||
| 建筑幕墙(%) | 38.95 | 34.23 | 38.36 | 33.31 | 39.16 |
| 建筑装饰工程(%) | 55.47 | 55.90 | 52.33 | 55.92 | 50.57 |
| 设计(%) | 0.95 | 1.18 | 1.29 | 1.55 | 1.72 |
| 智能化系统集成(%) | 3.04 | 4.36 | 4.54 | 5.16 | 4.65 |
| 装饰制品销售(%) | 1.59 | 3.55 | 3.48 | 3.34 | 3.12 |
| 其他(%) | - | 0.78 | - | 0.72 | 0.79 |
| 毛利构成(%) | |||||
| 建筑幕墙(%) | 24.33 | 31.18 | 38.54 | 26.38 | 31.70 |
| 建筑装饰工程(%) | 66.03 | 68.82 | 61.46 | 73.62 | 63.44 |
| 设计(%) | 1.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| 智能化系统集成(%) | 3.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| 装饰制品销售(%) | 4.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | - | 0.00 | 4.86 |