| 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) | |||||
| 公共装修(元) | 278,954,510.18 | 937,393,598.97 | 427,776,083.08 | 1,302,046,506.27 | 686,402,463.75 |
| 光伏(元) | 49,419,836.73 | 97,446,806.97 | 64,250,001.45 | 133,411,690.07 | 63,481,730.51 |
| 装饰工程业务(元) | 9,395,287.16 | 31,792,578.25 | 16,351,197.05 | 53,619,748.90 | 29,381,316.13 |
| 住宅装修(元) | 67,292,016.14 | 473,539,280.96 | 209,513,482.10 | 639,870,571.72 | 306,377,919.16 |
| 出租业务(元) | 5,661,124.85 | 9,948,113.47 | - | - | - |
| 其他业务(元) | 1,485,419.34 | 1,822,849.98 | 6,312,007.14 | - | 4,969,742.47 |
| 其他(元) | - | - | - | 20,616,153.48 | - |
| 营业成本(元) | |||||
| 公共装修(元) | 255,715,226.33 | 838,666,091.92 | 387,279,104.06 | 1,160,549,351.86 | 615,870,930.64 |
| 光伏(元) | 17,740,708.81 | 35,529,095.69 | 22,501,242.00 | 45,412,360.18 | 21,644,007.83 |
| 装饰工程业务(元) | - | - | 14,165,828.73 | 47,928,412.14 | 25,920,167.52 |
| 住宅装修(元) | 62,959,547.75 | 439,079,367.48 | 190,332,383.86 | 587,818,315.87 | 278,887,878.19 |
| 出租业务(元) | - | - | - | - | - |
| 其他业务(元) | - | - | 7,393,718.89 | - | 7,036,494.80 |
| 其他(元) | - | - | - | 22,143,917.96 | - |
| 毛利(元) | |||||
| 公共装修(元) | 23,239,283.85 | 98,727,507.05 | 40,496,979.02 | 141,497,154.41 | 70,531,533.11 |
| 光伏(元) | 31,679,127.92 | 61,917,711.28 | 41,748,759.45 | 87,999,329.89 | 41,837,722.68 |
| 装饰工程业务(元) | - | - | 2,185,368.32 | 5,691,336.76 | 3,461,148.61 |
| 住宅装修(元) | 4,332,468.39 | 34,459,913.48 | 19,181,098.24 | 52,052,255.85 | 27,490,040.97 |
| 出租业务(元) | - | - | - | - | - |
| 其他业务(元) | - | - | -1,081,711.75 | - | -2,066,752.33 |
| 其他(元) | - | - | - | -1,527,764.48 | - |
| 毛利率(%) | |||||
| 公共装修(%) | 8.33 | 10.53 | 9.47 | 10.87 | 10.28 |
| 光伏(%) | 64.10 | 63.54 | 64.98 | 65.96 | 65.91 |
| 装饰工程业务(%) | - | - | 13.37 | 10.61 | 11.78 |
| 住宅装修(%) | 6.44 | 7.28 | 9.16 | 8.13 | 8.97 |
| 出租业务(%) | - | - | - | - | - |
| 其他业务(%) | - | - | -17.14 | - | -41.59 |
| 其他(%) | - | - | - | -7.41 | - |
| 收入构成(%) | |||||
| 公共装修(%) | 67.67 | 60.40 | 59.07 | 60.57 | 62.94 |
| 光伏(%) | 11.99 | 6.28 | 8.87 | 6.21 | 5.82 |
| 装饰工程业务(%) | 2.28 | 2.05 | 2.26 | 2.49 | 2.69 |
| 住宅装修(%) | 16.32 | 30.51 | 28.93 | 29.77 | 28.09 |
| 出租业务(%) | 1.37 | 0.64 | - | - | - |
| 其他业务(%) | 0.36 | 0.12 | 0.87 | - | 0.46 |
| 其他(%) | - | - | - | 0.96 | - |
| 毛利构成(%) | |||||
| 公共装修(%) | 39.22 | 50.60 | 39.50 | 49.52 | 49.93 |
| 光伏(%) | 53.47 | 31.74 | 40.72 | 30.80 | 29.62 |
| 装饰工程业务(%) | 0.00 | 0.00 | 2.13 | 1.99 | 2.45 |
| 住宅装修(%) | 7.31 | 17.66 | 18.71 | 18.22 | 19.46 |
| 出租业务(%) | 0.00 | 0.00 | - | - | - |
| 其他业务(%) | 0.00 | 0.00 | -1.06 | - | -1.46 |
| 其他(%) | - | - | - | -0.53 | - |