| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 软装业务(元) | 111,558,363.45 | 156,238,534.55 | 117,267,995.62 |
| 装饰工程设计(元) | 302,328,447.37 | 598,442,122.98 | 247,962,965.87 |
| 装饰工程施工(元) | 110,359,441.49 | 339,635,170.91 | 218,641,571.25 |
| 其他主营业务(元) | - | - | 1,124,060.37 |
| 其他(元) | 956,668.63 | 1,852,814.14 | 1,124,060.37 |
| 营业成本(元) | |||
| 软装业务(元) | 70,199,589.14 | 113,401,462.00 | 76,722,420.88 |
| 装饰工程设计(元) | 145,788,308.27 | 313,960,496.66 | 145,508,301.69 |
| 装饰工程施工(元) | 165,197,490.20 | 421,937,685.08 | 199,999,301.35 |
| 其他主营业务(元) | - | - | 677,442.69 |
| 其他(元) | 1,041,777.22 | 1,450,537.09 | 677,442.69 |
| 毛利(元) | |||
| 软装业务(元) | 41,358,774.31 | 42,837,072.55 | 40,545,574.74 |
| 装饰工程设计(元) | 156,540,139.10 | 284,481,626.32 | 102,454,664.18 |
| 装饰工程施工(元) | -54,838,048.71 | -82,302,514.17 | 18,642,269.90 |
| 其他主营业务(元) | - | - | 446,617.68 |
| 其他(元) | -85,108.59 | 402,277.05 | 446,617.68 |
| 毛利率(%) | |||
| 软装业务(%) | 37.07 | 27.42 | 34.58 |
| 装饰工程设计(%) | 51.78 | 47.54 | 41.32 |
| 装饰工程施工(%) | -49.69 | -24.23 | 8.53 |
| 其他主营业务(%) | - | - | 39.73 |
| 其他(%) | -8.90 | 21.71 | 39.73 |
| 收入构成(%) | |||
| 软装业务(%) | 21.24 | 14.25 | 20.01 |
| 装饰工程设计(%) | 57.56 | 54.59 | 42.31 |
| 装饰工程施工(%) | 21.01 | 30.98 | 37.30 |
| 其他主营业务(%) | - | - | 0.19 |
| 其他(%) | 0.18 | 0.17 | 0.19 |
| 毛利构成(%) | |||
| 软装业务(%) | 28.93 | 17.45 | 24.95 |
| 装饰工程设计(%) | 109.49 | 115.92 | 63.04 |
| 装饰工程施工(%) | -38.35 | -33.54 | 11.47 |
| 其他主营业务(%) | - | - | 0.27 |
| 其他(%) | -0.06 | 0.16 | 0.27 |