| 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) | |||||
| 园林(元) | - | - | - | - | 137,217,603.90 |
| 装饰设计(元) | - | - | - | - | 43,188,439.71 |
| 装饰施工(元) | - | - | - | - | 1,775,023,588.75 |
| 物业管理及服务(元) | 311,067,427.59 | 664,984,927.78 | 351,238,905.60 | 583,670,327.21 | 196,642,086.58 |
| 装饰、园林工程(元) | 895,910,778.39 | 3,037,016,342.88 | 1,226,020,640.90 | 4,408,805,424.87 | - |
| 设计及其他(元) | 84,160,257.88 | 155,372,209.01 | 51,679,569.01 | 219,544,939.06 | - |
| 其他业务收入(元) | - | - | - | - | 9,954,000.17 |
| 营业成本(元) | |||||
| 园林(元) | - | - | - | - | - |
| 装饰设计(元) | - | - | - | - | - |
| 装饰施工(元) | - | - | - | - | 1,546,998,199.83 |
| 物业管理及服务(元) | 254,865,726.15 | 563,149,631.79 | 292,777,231.70 | 483,535,611.10 | 149,617,710.79 |
| 装饰、园林工程(元) | 989,885,140.95 | 3,111,620,721.60 | 1,090,158,899.93 | 3,933,641,666.71 | - |
| 设计及其他(元) | 71,020,253.23 | 119,154,166.14 | 42,696,428.28 | 126,606,676.02 | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 园林(元) | - | - | - | - | - |
| 装饰设计(元) | - | - | - | - | - |
| 装饰施工(元) | - | - | - | - | 228,025,388.92 |
| 物业管理及服务(元) | 56,201,701.44 | 101,835,295.99 | 58,461,673.90 | 100,134,716.11 | 47,024,375.79 |
| 装饰、园林工程(元) | -93,974,362.56 | -74,604,378.72 | 135,861,740.97 | 475,163,758.16 | - |
| 设计及其他(元) | 13,140,004.65 | 36,218,042.87 | 8,983,140.73 | 92,938,263.04 | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 园林(%) | - | - | - | - | - |
| 装饰设计(%) | - | - | - | - | - |
| 装饰施工(%) | - | - | - | - | 12.85 |
| 物业管理及服务(%) | 18.07 | 15.31 | 16.64 | 17.16 | 23.91 |
| 装饰、园林工程(%) | -10.49 | -2.46 | 11.08 | 10.78 | - |
| 设计及其他(%) | 15.61 | 23.31 | 17.38 | 42.33 | - |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 园林(%) | - | - | - | - | 6.35 |
| 装饰设计(%) | - | - | - | - | 2.00 |
| 装饰施工(%) | - | - | - | - | 82.10 |
| 物业管理及服务(%) | 24.09 | 17.24 | 21.56 | 11.20 | 9.10 |
| 装饰、园林工程(%) | 69.39 | 78.73 | 75.26 | 84.59 | - |
| 设计及其他(%) | 6.52 | 4.03 | 3.17 | 4.21 | - |
| 其他业务收入(%) | - | - | - | - | 0.46 |
| 毛利构成(%) | |||||
| 园林(%) | - | - | - | - | 0.00 |
| 装饰设计(%) | - | - | - | - | 0.00 |
| 装饰施工(%) | - | - | - | - | 82.90 |
| 物业管理及服务(%) | - | 160.50 | 28.76 | 14.98 | 17.10 |
| 装饰、园林工程(%) | - | -117.58 | 66.83 | 71.11 | - |
| 设计及其他(%) | - | 57.08 | 4.42 | 13.91 | - |
| 其他业务收入(%) | - | - | - | - | 0.00 |