| 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) | |||||
| 公共装修(元) | - | 445,124,848.63 | 278,954,510.18 | 937,393,598.97 | 427,776,083.08 |
| 光伏(元) | 50,160,199.61 | 100,514,620.74 | 49,419,836.73 | 97,446,806.97 | 64,250,001.45 |
| 住宅装修(元) | - | 203,231,868.71 | 67,292,016.14 | 473,539,280.96 | 209,513,482.10 |
| 装饰工程业务(元) | 166,082,782.81 | 18,947,460.79 | 9,395,287.16 | 31,792,578.25 | 16,351,197.05 |
| 出租业务(元) | - | 12,208,840.98 | 5,661,124.85 | 9,948,113.47 | - |
| 设计业务(元) | 5,272,415.66 | - | - | - | - |
| 其他业务(元) | - | 2,709,527.01 | 1,485,419.34 | 1,822,849.98 | 6,312,007.14 |
| 其他(元) | 9,283,235.96 | - | - | - | - |
| 营业成本(元) | |||||
| 公共装修(元) | - | 406,986,541.08 | 255,715,226.33 | 838,666,091.92 | 387,279,104.06 |
| 光伏(元) | 16,414,910.39 | 34,143,972.76 | 17,740,708.81 | 35,529,095.69 | 22,501,242.00 |
| 住宅装修(元) | - | 186,234,388.80 | 62,959,547.75 | 439,079,367.48 | 190,332,383.86 |
| 装饰工程业务(元) | 155,006,551.69 | - | - | - | 14,165,828.73 |
| 出租业务(元) | - | - | - | - | - |
| 设计业务(元) | 4,553,949.87 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 7,393,718.89 |
| 其他(元) | 8,993,295.88 | - | - | - | - |
| 毛利(元) | |||||
| 公共装修(元) | - | 38,138,307.55 | 23,239,283.85 | 98,727,507.05 | 40,496,979.02 |
| 光伏(元) | 33,745,289.22 | 66,370,647.98 | 31,679,127.92 | 61,917,711.28 | 41,748,759.45 |
| 住宅装修(元) | - | 16,997,479.91 | 4,332,468.39 | 34,459,913.48 | 19,181,098.24 |
| 装饰工程业务(元) | 11,076,231.12 | - | - | - | 2,185,368.32 |
| 出租业务(元) | - | - | - | - | - |
| 设计业务(元) | 718,465.79 | - | - | - | - |
| 其他业务(元) | - | - | - | - | -1,081,711.75 |
| 其他(元) | 289,940.08 | - | - | - | - |
| 毛利率(%) | |||||
| 公共装修(%) | - | 8.57 | 8.33 | 10.53 | 9.47 |
| 光伏(%) | 67.28 | 66.03 | 64.10 | 63.54 | 64.98 |
| 住宅装修(%) | - | 8.36 | 6.44 | 7.28 | 9.16 |
| 装饰工程业务(%) | 6.67 | - | - | - | 13.37 |
| 出租业务(%) | - | - | - | - | - |
| 设计业务(%) | 13.63 | - | - | - | - |
| 其他业务(%) | - | - | - | - | -17.14 |
| 其他(%) | 3.12 | - | - | - | - |
| 收入构成(%) | |||||
| 公共装修(%) | - | 56.87 | 67.67 | 60.40 | 59.07 |
| 光伏(%) | 21.73 | 12.84 | 11.99 | 6.28 | 8.87 |
| 住宅装修(%) | - | 25.96 | 16.32 | 30.51 | 28.93 |
| 装饰工程业务(%) | 71.96 | 2.42 | 2.28 | 2.05 | 2.26 |
| 出租业务(%) | - | 1.56 | 1.37 | 0.64 | - |
| 设计业务(%) | 2.28 | - | - | - | - |
| 其他业务(%) | - | 0.35 | 0.36 | 0.12 | 0.87 |
| 其他(%) | 4.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 公共装修(%) | - | 31.39 | 39.22 | 50.60 | 39.50 |
| 光伏(%) | 73.63 | 54.62 | 53.47 | 31.74 | 40.72 |
| 住宅装修(%) | - | 13.99 | 7.31 | 17.66 | 18.71 |
| 装饰工程业务(%) | 24.17 | 0.00 | 0.00 | 0.00 | 2.13 |
| 出租业务(%) | - | 0.00 | 0.00 | 0.00 | - |
| 设计业务(%) | 1.57 | - | - | - | - |
| 其他业务(%) | - | 0.00 | 0.00 | 0.00 | -1.06 |
| 其他(%) | 0.63 | - | - | - | - |