| 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) | 189,981,001.74 | 821,861,348.37 | 492,482,756.26 |
| 设计业务(元) | 48,014.63 | 27,293.24 | 21,012.26 |
| 租赁业务(元) | 526,101.49 | 974,248.74 | 468,022.86 |
| 营业成本(元) | |||
| 批量精装修业务(元) | 177,207,006.19 | 743,099,170.64 | 419,979,240.78 |
| 设计业务(元) | 44,023.09 | 33,147.74 | 22,000.67 |
| 租赁业务(元) | 701,409.78 | 1,179,029.51 | 519,430.86 |
| 毛利(元) | |||
| 批量精装修业务(元) | 12,773,995.55 | 78,762,177.73 | 72,503,515.48 |
| 设计业务(元) | 3,991.54 | -5,854.50 | -988.41 |
| 租赁业务(元) | -175,308.29 | -204,780.77 | -51,408.00 |
| 毛利率(%) | |||
| 批量精装修业务(%) | 6.72 | 9.58 | 14.72 |
| 设计业务(%) | 8.31 | -21.45 | -4.70 |
| 租赁业务(%) | -33.32 | -21.02 | -10.98 |
| 收入构成(%) | |||
| 批量精装修业务(%) | 99.70 | 99.88 | 99.90 |
| 设计业务(%) | 0.03 | 0.00 | 0.00 |
| 租赁业务(%) | 0.28 | 0.12 | 0.09 |
| 毛利构成(%) | |||
| 批量精装修业务(%) | 101.36 | 100.27 | 100.07 |
| 设计业务(%) | 0.03 | -0.01 | 0.00 |
| 租赁业务(%) | -1.39 | -0.26 | -0.07 |