| 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) | |||||
| 软装业务(元) | 98,951,362.10 | 224,604,906.37 | 111,558,363.45 | 156,238,534.55 | 117,267,995.62 |
| 装饰工程设计(元) | 326,112,565.88 | 658,082,978.12 | 302,328,447.37 | 598,442,122.98 | 247,962,965.87 |
| 装饰工程施工(元) | 83,935,334.69 | 208,266,661.98 | 110,359,441.49 | 339,635,170.91 | 218,641,571.25 |
| 其他(元) | 7,027,221.08 | 3,243,346.80 | 956,668.63 | 1,852,814.14 | 1,124,060.37 |
| 营业成本(元) | |||||
| 软装业务(元) | 62,054,827.76 | 151,673,597.72 | 70,199,589.14 | 113,401,462.00 | 76,722,420.88 |
| 装饰工程设计(元) | 180,306,331.29 | 342,882,985.89 | 145,788,308.27 | 313,960,496.66 | 145,508,301.69 |
| 装饰工程施工(元) | 95,287,143.12 | 361,517,415.22 | 165,197,490.20 | 421,937,685.08 | 199,999,301.35 |
| 其他(元) | 3,757,356.90 | 4,814,979.92 | 1,041,777.22 | 1,450,537.09 | 677,442.69 |
| 毛利(元) | |||||
| 软装业务(元) | 36,896,534.34 | 72,931,308.65 | 41,358,774.31 | 42,837,072.55 | 40,545,574.74 |
| 装饰工程设计(元) | 145,806,234.59 | 315,199,992.23 | 156,540,139.10 | 284,481,626.32 | 102,454,664.18 |
| 装饰工程施工(元) | -11,351,808.43 | -153,250,753.24 | -54,838,048.71 | -82,302,514.17 | 18,642,269.90 |
| 其他(元) | 3,269,864.18 | -1,571,633.12 | -85,108.59 | 402,277.05 | 446,617.68 |
| 毛利率(%) | |||||
| 软装业务(%) | 37.29 | 32.47 | 37.07 | 27.42 | 34.58 |
| 装饰工程设计(%) | 44.71 | 47.90 | 51.78 | 47.54 | 41.32 |
| 装饰工程施工(%) | -13.52 | -73.58 | -49.69 | -24.23 | 8.53 |
| 其他(%) | 46.53 | -48.46 | -8.90 | 21.71 | 39.73 |
| 收入构成(%) | |||||
| 软装业务(%) | 19.18 | 20.53 | 21.24 | 14.25 | 20.05 |
| 装饰工程设计(%) | 63.20 | 60.14 | 57.56 | 54.59 | 42.39 |
| 装饰工程施工(%) | 16.27 | 19.03 | 21.01 | 30.98 | 37.37 |
| 其他(%) | 1.36 | 0.30 | 0.18 | 0.17 | 0.19 |
| 毛利构成(%) | |||||
| 软装业务(%) | 21.13 | 31.26 | 28.93 | 17.45 | 25.01 |
| 装饰工程设计(%) | 83.50 | 135.10 | 109.49 | 115.92 | 63.21 |
| 装饰工程施工(%) | -6.50 | -65.69 | -38.35 | -33.54 | 11.50 |
| 其他(%) | 1.87 | -0.67 | -0.06 | 0.16 | 0.28 |