| 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) | |||||
| 批量精装修业务(元) | 123,336,114.57 | 360,588,496.27 | 189,981,001.74 | 821,861,348.37 | 492,482,756.26 |
| 设计业务(元) | - | 97,449.53 | 48,014.63 | 27,293.24 | 21,012.26 |
| 租赁业务(元) | 551,475.31 | 987,847.71 | 526,101.49 | 974,248.74 | 468,022.86 |
| 服务业务(元) | 13,402.04 | - | - | - | - |
| 贸易业务(元) | 3,928,904.13 | - | - | - | - |
| 算力服务(元) | 377,660.40 | - | - | - | - |
| 营业成本(元) | |||||
| 批量精装修业务(元) | 118,626,151.14 | 357,703,820.71 | 177,207,006.19 | 743,099,170.64 | 419,979,240.78 |
| 设计业务(元) | - | 44,023.09 | 44,023.09 | 33,147.74 | 22,000.67 |
| 租赁业务(元) | 911,321.85 | 1,563,130.12 | 701,409.78 | 1,179,029.51 | 519,430.86 |
| 服务业务(元) | 141,823.95 | - | - | - | - |
| 贸易业务(元) | 1,537,735.84 | - | - | - | - |
| 算力服务(元) | 134,037.72 | - | - | - | - |
| 毛利(元) | |||||
| 批量精装修业务(元) | 4,709,963.43 | 2,884,675.56 | 12,773,995.55 | 78,762,177.73 | 72,503,515.48 |
| 设计业务(元) | - | 53,426.44 | 3,991.54 | -5,854.50 | -988.41 |
| 租赁业务(元) | -359,846.54 | -575,282.41 | -175,308.29 | -204,780.77 | -51,408.00 |
| 服务业务(元) | -128,421.91 | - | - | - | - |
| 贸易业务(元) | 2,391,168.29 | - | - | - | - |
| 算力服务(元) | 243,622.68 | - | - | - | - |
| 毛利率(%) | |||||
| 批量精装修业务(%) | 3.82 | 0.80 | 6.72 | 9.58 | 14.72 |
| 设计业务(%) | - | 54.82 | 8.31 | -21.45 | -4.70 |
| 租赁业务(%) | -65.25 | -58.24 | -33.32 | -21.02 | -10.98 |
| 服务业务(%) | -958.23 | - | - | - | - |
| 贸易业务(%) | 60.86 | - | - | - | - |
| 算力服务(%) | 64.51 | - | - | - | - |
| 收入构成(%) | |||||
| 批量精装修业务(%) | 96.20 | 99.70 | 99.70 | 99.88 | 99.90 |
| 设计业务(%) | - | 0.03 | 0.03 | 0.00 | 0.00 |
| 租赁业务(%) | 0.43 | 0.27 | 0.28 | 0.12 | 0.09 |
| 服务业务(%) | 0.01 | - | - | - | - |
| 贸易业务(%) | 3.06 | - | - | - | - |
| 算力服务(%) | 0.29 | - | - | - | - |
| 毛利构成(%) | |||||
| 批量精装修业务(%) | 68.69 | 122.09 | 101.36 | 100.27 | 100.07 |
| 设计业务(%) | - | 2.26 | 0.03 | -0.01 | 0.00 |
| 租赁业务(%) | -5.25 | -24.35 | -1.39 | -0.26 | -0.07 |
| 服务业务(%) | -1.87 | - | - | - | - |
| 贸易业务(%) | 34.87 | - | - | - | - |
| 算力服务(%) | 3.55 | - | - | - | - |