| 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) | |||||
| 材料销售(元) | - | -3,152,672.83 | 153,435.35 | 3,889,867.97 | 3,518,536.23 |
| 出租(元) | - | 203,669.72 | 101,834.86 | 187,155.96 | 93,577.98 |
| 建筑工程施工(元) | 63,658,203.05 | 210,731,953.04 | 52,222,521.97 | 177,127,967.58 | 121,231,366.61 |
| 装饰设计(元) | 1,030,357.53 | 390,940.26 | 174,374.52 | 3,016,735.47 | 812,106.74 |
| 装饰装修(元) | 52,376,957.90 | 114,671,617.65 | 65,500,150.98 | 519,195,242.43 | 240,510,772.64 |
| 工程技术服务(元) | 301,886.79 | 6,623,505.73 | 4,622,641.51 | - | - |
| 投资性房地产处置(元) | - | 23,092,935.77 | - | - | - |
| 其他(元) | - | - | - | 412,503.01 | - |
| 营业成本(元) | |||||
| 材料销售(元) | 171,888.12 | 580,195.51 | 126,605.97 | 8,217,893.83 | 7,161,522.23 |
| 出租(元) | - | 1,197,721.68 | - | 1,223,821.20 | 582,276.24 |
| 建筑工程施工(元) | 60,845,239.29 | 207,205,366.47 | 64,850,617.14 | 198,493,786.26 | 110,073,986.24 |
| 装饰设计(元) | 997,061.17 | 178,859.49 | 109,203.57 | 3,303,119.56 | 416,230.37 |
| 装饰装修(元) | 67,065,208.53 | 157,383,343.69 | 97,157,624.59 | 580,233,817.35 | 247,355,086.39 |
| 工程技术服务(元) | 524,251.09 | 466,172.08 | 591,389.19 | - | - |
| 投资性房地产处置(元) | - | 25,000,544.65 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 材料销售(元) | -171,888.12 | -3,732,868.34 | 26,829.38 | -4,328,025.86 | -3,642,986.00 |
| 出租(元) | - | -994,051.96 | 101,834.86 | -1,036,665.24 | -488,698.26 |
| 建筑工程施工(元) | 2,812,963.76 | 3,526,586.57 | -12,628,095.17 | -21,365,818.68 | 11,157,380.37 |
| 装饰设计(元) | 33,296.36 | 212,080.77 | 65,170.95 | -286,384.09 | 395,876.37 |
| 装饰装修(元) | -14,688,250.63 | -42,711,726.04 | -31,657,473.61 | -61,038,574.92 | -6,844,313.75 |
| 工程技术服务(元) | -222,364.30 | 6,157,333.65 | 4,031,252.32 | - | - |
| 投资性房地产处置(元) | - | -1,907,608.88 | - | - | - |
| 其他(元) | - | - | - | 412,503.01 | - |
| 毛利率(%) | |||||
| 材料销售(%) | - | 118.40 | 17.49 | -111.26 | -103.54 |
| 出租(%) | - | -488.07 | - | -553.90 | -522.24 |
| 建筑工程施工(%) | 4.42 | 1.67 | -24.18 | -12.06 | 9.20 |
| 装饰设计(%) | 3.23 | 54.25 | 37.37 | -9.49 | 48.75 |
| 装饰装修(%) | -28.04 | -37.25 | -48.33 | -11.76 | -2.85 |
| 工程技术服务(%) | -73.66 | 92.96 | 87.21 | - | - |
| 投资性房地产处置(%) | - | -8.26 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 材料销售(%) | 0.00 | -0.89 | 0.12 | 0.55 | 0.96 |
| 出租(%) | 0.00 | 0.06 | 0.08 | 0.03 | 0.03 |
| 建筑工程施工(%) | 54.24 | 59.77 | 42.54 | 25.17 | 33.11 |
| 装饰设计(%) | 0.88 | 0.11 | 0.14 | 0.43 | 0.22 |
| 装饰装修(%) | 44.63 | 32.53 | 53.35 | 73.77 | 65.68 |
| 工程技术服务(%) | 0.26 | 1.88 | 3.77 | - | - |
| 投资性房地产处置(%) | - | 6.55 | - | - | - |
| 其他(%) | - | - | - | 0.06 | - |
| 毛利构成(%) | |||||
| 材料销售(%) | - | - | - | - | -631.08 |
| 出租(%) | - | - | - | - | -84.66 |
| 建筑工程施工(%) | - | - | - | - | 1,932.82 |
| 装饰设计(%) | - | - | - | - | 68.58 |
| 装饰装修(%) | - | - | - | - | -1,185.66 |
| 工程技术服务(%) | - | - | - | - | - |
| 投资性房地产处置(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |