| 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) | |||||
| 软装业务(元) | 142,245,797.49 | 261,063,142.95 | 98,951,362.10 | 224,604,906.37 | 111,558,363.45 |
| 装饰工程设计(元) | 423,697,653.78 | 720,698,416.34 | 326,112,565.88 | 658,082,978.12 | 302,328,447.37 |
| 装饰工程施工(元) | 56,134,687.80 | 189,646,842.55 | 83,935,334.69 | 208,266,661.98 | 110,359,441.49 |
| 其他(元) | 8,970,285.25 | 15,633,775.10 | 7,027,221.08 | 3,243,346.80 | 956,668.63 |
| 营业成本(元) | |||||
| 软装业务(元) | 101,351,850.70 | 175,405,190.01 | 62,054,827.76 | 151,673,597.72 | 70,199,589.14 |
| 装饰工程设计(元) | 234,024,296.26 | 416,778,781.71 | 180,306,331.29 | 342,882,985.89 | 145,788,308.27 |
| 装饰工程施工(元) | 62,873,266.12 | 237,718,640.86 | 95,287,143.12 | 361,517,415.22 | 165,197,490.20 |
| 其他(元) | 5,152,236.56 | 7,575,506.69 | 3,757,356.90 | 4,814,979.92 | 1,041,777.22 |
| 毛利(元) | |||||
| 软装业务(元) | 40,893,946.79 | 85,657,952.94 | 36,896,534.34 | 72,931,308.65 | 41,358,774.31 |
| 装饰工程设计(元) | 189,673,357.52 | 303,919,634.63 | 145,806,234.59 | 315,199,992.23 | 156,540,139.10 |
| 装饰工程施工(元) | -6,738,578.32 | -48,071,798.31 | -11,351,808.43 | -153,250,753.24 | -54,838,048.71 |
| 其他(元) | 3,818,048.69 | 8,058,268.41 | 3,269,864.18 | -1,571,633.12 | -85,108.59 |
| 毛利率(%) | |||||
| 软装业务(%) | 28.75 | 32.81 | 37.29 | 32.47 | 37.07 |
| 装饰工程设计(%) | 44.77 | 42.17 | 44.71 | 47.90 | 51.78 |
| 装饰工程施工(%) | -12.00 | -25.35 | -13.52 | -73.58 | -49.69 |
| 其他(%) | 42.56 | 51.54 | 46.53 | -48.46 | -8.90 |
| 收入构成(%) | |||||
| 软装业务(%) | 22.54 | 21.99 | 19.18 | 20.53 | 21.24 |
| 装饰工程设计(%) | 67.14 | 60.71 | 63.20 | 60.14 | 57.56 |
| 装饰工程施工(%) | 8.90 | 15.98 | 16.27 | 19.03 | 21.01 |
| 其他(%) | 1.42 | 1.32 | 1.36 | 0.30 | 0.18 |
| 毛利构成(%) | |||||
| 软装业务(%) | 17.96 | 24.50 | 21.13 | 31.26 | 28.93 |
| 装饰工程设计(%) | 83.32 | 86.94 | 83.50 | 135.10 | 109.49 |
| 装饰工程施工(%) | -2.96 | -13.75 | -6.50 | -65.69 | -38.35 |
| 其他(%) | 1.68 | 2.31 | 1.87 | -0.67 | -0.06 |