| 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) | |||||
| 建筑工程(元) | 809,474,198.50 | 2,597,702,669.07 | 1,355,172,667.61 | 4,610,036,686.50 | 1,814,294,948.77 |
| 商业运营(元) | 33,925,515.76 | 105,485,982.54 | 63,147,413.98 | 126,332,274.93 | 67,938,143.28 |
| 新能源业务(元) | 28,691,522.13 | 57,324,528.64 | 36,594,119.96 | 201,839,210.58 | 140,748,011.00 |
| 装饰工程(元) | - | 733,213,597.22 | - | - | 642,656,897.65 |
| 装饰设计业务(元) | 1,709,386.30 | 16,437,060.13 | 10,854,913.45 | 29,484,005.25 | 13,217,232.40 |
| 建筑装饰施工业务(元) | 139,519,556.78 | - | 435,342,849.95 | 1,201,606,384.94 | - |
| 其他(元) | 15,397,377.98 | 82,360,917.32 | 56,411,736.70 | 80,079,057.09 | 54,138,951.40 |
| 营业成本(元) | |||||
| 建筑工程(元) | 763,777,740.54 | 2,359,866,203.08 | 1,228,046,727.68 | 4,021,191,032.95 | 1,563,552,278.25 |
| 商业运营(元) | 27,348,392.97 | 76,530,292.39 | 48,012,028.77 | 88,993,607.49 | - |
| 新能源业务(元) | 28,657,948.43 | 57,592,904.03 | 35,260,971.56 | 175,503,728.12 | - |
| 装饰工程(元) | - | 833,193,724.20 | - | - | 565,217,400.73 |
| 装饰设计业务(元) | 1,313,760.66 | 14,031,434.72 | 9,599,166.15 | 28,501,584.09 | - |
| 建筑装饰施工业务(元) | 174,173,827.78 | - | 496,083,543.45 | 1,187,811,220.37 | - |
| 其他(元) | 17,430,168.88 | 68,828,615.12 | 44,168,939.07 | 62,285,982.47 | - |
| 毛利(元) | |||||
| 建筑工程(元) | 45,696,457.96 | 237,836,465.99 | 127,125,939.93 | 588,845,653.55 | 250,742,670.52 |
| 商业运营(元) | 6,577,122.79 | 28,955,690.15 | 15,135,385.21 | 37,338,667.44 | - |
| 新能源业务(元) | 33,573.70 | -268,375.39 | 1,333,148.40 | 26,335,482.46 | - |
| 装饰工程(元) | - | -99,980,126.98 | - | - | 77,439,496.92 |
| 装饰设计业务(元) | 395,625.64 | 2,405,625.41 | 1,255,747.30 | 982,421.16 | - |
| 建筑装饰施工业务(元) | -34,654,271.00 | - | -60,740,693.50 | 13,795,164.57 | - |
| 其他(元) | -2,032,790.90 | 13,532,302.20 | 12,242,797.63 | 17,793,074.62 | - |
| 毛利率(%) | |||||
| 建筑工程(%) | 5.65 | 9.16 | 9.38 | 12.77 | 13.82 |
| 商业运营(%) | 19.39 | 27.45 | 23.97 | 29.56 | - |
| 新能源业务(%) | 0.12 | -0.47 | 3.64 | 13.05 | - |
| 装饰工程(%) | - | -13.64 | - | - | 12.05 |
| 装饰设计业务(%) | 23.14 | 14.64 | 11.57 | 3.33 | - |
| 建筑装饰施工业务(%) | -24.84 | - | -13.95 | 1.15 | - |
| 其他(%) | -13.20 | 16.43 | 21.70 | 22.22 | - |
| 收入构成(%) | |||||
| 建筑工程(%) | 78.69 | 72.31 | 69.23 | 73.77 | 66.38 |
| 商业运营(%) | 3.30 | 2.94 | 3.23 | 2.02 | 2.49 |
| 新能源业务(%) | 2.79 | 1.60 | 1.87 | 3.23 | 5.15 |
| 装饰工程(%) | - | 20.41 | - | - | 23.51 |
| 装饰设计业务(%) | 0.17 | 0.46 | 0.55 | 0.47 | 0.48 |
| 建筑装饰施工业务(%) | 13.56 | - | 22.24 | 19.23 | - |
| 其他(%) | 1.50 | 2.29 | 2.88 | 1.28 | 1.98 |
| 毛利构成(%) | |||||
| 建筑工程(%) | 285.32 | 130.33 | 131.94 | 85.95 | 76.40 |
| 商业运营(%) | 41.07 | 15.87 | 15.71 | 5.45 | 0.00 |
| 新能源业务(%) | 0.21 | -0.15 | 1.38 | 3.84 | 0.00 |
| 装饰工程(%) | - | -54.79 | - | - | 23.60 |
| 装饰设计业务(%) | 2.47 | 1.32 | 1.30 | 0.14 | 0.00 |
| 建筑装饰施工业务(%) | -216.38 | - | -63.04 | 2.01 | - |
| 其他(%) | -12.69 | 7.42 | 12.71 | 2.60 | 0.00 |