| 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) | |||||
| 建筑幕墙(元) | 2,195,684,251.93 | 4,287,129,963.19 | 2,226,687,590.09 | 3,636,582,469.83 | 1,670,140,963.27 |
| 设计(元) | 73,923,967.99 | 199,166,493.94 | 97,584,322.80 | 216,516,624.95 | 86,418,534.87 |
| 智能化系统集成(元) | 260,123,876.09 | 664,354,916.21 | 264,226,238.33 | 752,315,177.54 | 273,273,226.47 |
| 装饰制品销售(元) | 199,291,070.36 | 429,495,069.12 | 177,638,616.34 | 433,031,347.43 | 190,142,597.71 |
| 建筑装饰工程(元) | 2,995,260,548.06 | 7,195,996,159.94 | 2,875,325,752.59 | 6,945,499,804.56 | 3,161,501,754.98 |
| 其他(元) | - | 92,646,077.08 | 44,816,467.85 | 132,267,081.51 | 59,820,850.63 |
| 营业成本(元) | |||||
| 建筑幕墙(元) | 1,972,012,666.99 | 3,964,515,592.52 | 2,039,812,779.56 | 3,268,012,735.12 | 1,493,538,143.63 |
| 设计(元) | - | - | - | - | - |
| 智能化系统集成(元) | - | - | - | - | - |
| 装饰制品销售(元) | - | - | - | - | - |
| 建筑装饰工程(元) | 2,638,516,609.38 | 6,295,784,691.68 | 2,501,380,904.41 | 6,065,638,102.71 | 2,824,772,275.88 |
| 其他(元) | - | - | 16,145,836.40 | - | 30,680,774.44 |
| 毛利(元) | |||||
| 建筑幕墙(元) | 223,671,584.94 | 322,614,370.67 | 186,874,810.53 | 368,569,734.71 | 176,602,819.64 |
| 设计(元) | - | - | - | - | - |
| 智能化系统集成(元) | - | - | - | - | - |
| 装饰制品销售(元) | - | - | - | - | - |
| 建筑装饰工程(元) | 356,743,938.68 | 900,211,468.26 | 373,944,848.18 | 879,861,701.85 | 336,729,479.10 |
| 其他(元) | - | - | 28,670,631.45 | - | 29,140,076.19 |
| 毛利率(%) | |||||
| 建筑幕墙(%) | 10.19 | 7.53 | 8.39 | 10.14 | 10.57 |
| 设计(%) | - | - | - | - | - |
| 智能化系统集成(%) | - | - | - | - | - |
| 装饰制品销售(%) | - | - | - | - | - |
| 建筑装饰工程(%) | 11.91 | 12.51 | 13.01 | 12.67 | 10.65 |
| 其他(%) | - | - | 63.97 | - | 48.71 |
| 收入构成(%) | |||||
| 建筑幕墙(%) | 38.36 | 33.31 | 39.16 | 30.01 | 30.69 |
| 设计(%) | 1.29 | 1.55 | 1.72 | 1.79 | 1.59 |
| 智能化系统集成(%) | 4.54 | 5.16 | 4.65 | 6.21 | 5.02 |
| 装饰制品销售(%) | 3.48 | 3.34 | 3.12 | 3.57 | 3.49 |
| 建筑装饰工程(%) | 52.33 | 55.92 | 50.57 | 57.32 | 58.10 |
| 其他(%) | - | 0.72 | 0.79 | 1.09 | 1.10 |
| 毛利构成(%) | |||||
| 建筑幕墙(%) | 38.54 | 26.38 | 31.70 | 29.52 | 32.56 |
| 设计(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 智能化系统集成(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 装饰制品销售(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 建筑装饰工程(%) | 61.46 | 73.62 | 63.44 | 70.48 | 62.07 |
| 其他(%) | - | 0.00 | 4.86 | 0.00 | 5.37 |