| 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) | |||||
| 建筑幕墙(元) | 1,540,400,081.28 | 3,117,804,381.90 | 1,889,326,879.65 | 4,153,479,927.68 | 2,195,684,251.93 |
| 建筑装饰工程(元) | 2,231,770,300.54 | 5,212,098,081.98 | 2,690,393,870.97 | 6,783,564,279.45 | 2,995,260,548.06 |
| 设计(元) | 38,603,960.98 | 94,496,500.12 | 46,106,878.41 | 143,453,944.36 | 73,923,967.99 |
| 智能化系统集成(元) | 176,981,799.51 | 372,051,996.33 | 147,566,870.51 | 529,229,589.21 | 260,123,876.09 |
| 装饰制品销售(元) | 105,416,135.63 | 223,748,034.35 | 76,985,470.80 | 430,984,609.49 | 199,291,070.36 |
| 其他(元) | - | 97,471,861.06 | - | 95,049,620.84 | - |
| 营业成本(元) | |||||
| 建筑幕墙(元) | 1,317,368,685.15 | 2,726,285,733.47 | 1,742,026,058.40 | 3,733,376,738.44 | 1,972,012,666.99 |
| 建筑装饰工程(元) | 1,895,970,666.24 | 4,316,035,823.48 | 2,290,585,224.61 | 5,856,199,123.35 | 2,638,516,609.38 |
| 设计(元) | 29,286,309.80 | 81,178,599.20 | 34,918,364.89 | - | - |
| 智能化系统集成(元) | 154,595,300.44 | 324,614,134.03 | 126,527,723.13 | - | - |
| 装饰制品销售(元) | 64,978,445.50 | 177,848,762.47 | 50,866,412.79 | - | - |
| 其他(元) | - | 68,189,776.31 | - | - | - |
| 毛利(元) | |||||
| 建筑幕墙(元) | 223,031,396.13 | 391,518,648.43 | 147,300,821.25 | 420,103,189.24 | 223,671,584.94 |
| 建筑装饰工程(元) | 335,799,634.30 | 896,062,258.50 | 399,808,646.36 | 927,365,156.10 | 356,743,938.68 |
| 设计(元) | 9,317,651.18 | 13,317,900.92 | 11,188,513.52 | - | - |
| 智能化系统集成(元) | 22,386,499.07 | 47,437,862.30 | 21,039,147.38 | - | - |
| 装饰制品销售(元) | 40,437,690.13 | 45,899,271.88 | 26,119,058.01 | - | - |
| 其他(元) | - | 29,282,084.75 | - | - | - |
| 毛利率(%) | |||||
| 建筑幕墙(%) | 14.48 | 12.56 | 7.80 | 10.11 | 10.19 |
| 建筑装饰工程(%) | 15.05 | 17.19 | 14.86 | 13.67 | 11.91 |
| 设计(%) | 24.14 | 14.09 | 24.27 | - | - |
| 智能化系统集成(%) | 12.65 | 12.75 | 14.26 | - | - |
| 装饰制品销售(%) | 38.36 | 20.51 | 33.93 | - | - |
| 其他(%) | - | 30.04 | - | - | - |
| 收入构成(%) | |||||
| 建筑幕墙(%) | 37.63 | 34.20 | 38.95 | 34.23 | 38.36 |
| 建筑装饰工程(%) | 54.52 | 57.16 | 55.47 | 55.90 | 52.33 |
| 设计(%) | 0.94 | 1.04 | 0.95 | 1.18 | 1.29 |
| 智能化系统集成(%) | 4.32 | 4.08 | 3.04 | 4.36 | 4.54 |
| 装饰制品销售(%) | 2.58 | 2.45 | 1.59 | 3.55 | 3.48 |
| 其他(%) | - | 1.07 | - | 0.78 | - |
| 毛利构成(%) | |||||
| 建筑幕墙(%) | 35.35 | 27.50 | 24.33 | 31.18 | 38.54 |
| 建筑装饰工程(%) | 53.22 | 62.95 | 66.03 | 68.82 | 61.46 |
| 设计(%) | 1.48 | 0.94 | 1.85 | 0.00 | 0.00 |
| 智能化系统集成(%) | 3.55 | 3.33 | 3.47 | 0.00 | 0.00 |
| 装饰制品销售(%) | 6.41 | 3.22 | 4.31 | 0.00 | 0.00 |
| 其他(%) | - | 2.06 | - | 0.00 | - |