| 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) | |||||
| 批量精装修业务(元) | 84,894,926.27 | 344,904,349.54 | 123,336,114.57 | 360,588,496.27 | 189,981,001.74 |
| 设计业务(元) | - | - | - | 97,449.53 | 48,014.63 |
| 租赁业务(元) | 455,222.70 | 948,266.10 | 551,475.31 | 987,847.71 | 526,101.49 |
| 服务业务(元) | 1,204,851.30 | 86,123.97 | 13,402.04 | - | - |
| 贸易业务(元) | - | - | 3,928,904.13 | - | - |
| 算力服务(元) | 243,622.62 | 1,247,609.23 | 377,660.40 | - | - |
| 设备代采业务(元) | 2,858,407.10 | 5,226,775.31 | - | - | - |
| 营业成本(元) | |||||
| 批量精装修业务(元) | 78,736,284.15 | 311,958,186.28 | 118,626,151.14 | 357,703,820.71 | 177,207,006.19 |
| 设计业务(元) | - | - | - | 44,023.09 | 44,023.09 |
| 租赁业务(元) | 894,901.01 | 1,810,594.25 | 911,321.85 | 1,563,130.12 | 701,409.78 |
| 服务业务(元) | 2,500,542.14 | 786,753.67 | 141,823.95 | - | - |
| 贸易业务(元) | - | - | 1,537,735.84 | - | - |
| 算力服务(元) | 67,018.91 | - | 134,037.72 | - | - |
| 设备代采业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 批量精装修业务(元) | 6,158,642.12 | 32,946,163.26 | 4,709,963.43 | 2,884,675.56 | 12,773,995.55 |
| 设计业务(元) | - | - | - | 53,426.44 | 3,991.54 |
| 租赁业务(元) | -439,678.31 | -862,328.15 | -359,846.54 | -575,282.41 | -175,308.29 |
| 服务业务(元) | -1,295,690.84 | -700,629.70 | -128,421.91 | - | - |
| 贸易业务(元) | - | - | 2,391,168.29 | - | - |
| 算力服务(元) | 176,603.71 | - | 243,622.68 | - | - |
| 设备代采业务(元) | 2,858,407.10 | - | - | - | - |
| 毛利率(%) | |||||
| 批量精装修业务(%) | 7.25 | 9.55 | 3.82 | 0.80 | 6.72 |
| 设计业务(%) | - | - | - | 54.82 | 8.31 |
| 租赁业务(%) | -96.59 | -90.94 | -65.25 | -58.24 | -33.32 |
| 服务业务(%) | -107.54 | -813.51 | -958.23 | - | - |
| 贸易业务(%) | - | - | 60.86 | - | - |
| 算力服务(%) | 72.49 | - | 64.51 | - | - |
| 设备代采业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 批量精装修业务(%) | 94.69 | 97.87 | 96.20 | 99.70 | 99.70 |
| 设计业务(%) | - | 0.00 | - | 0.03 | 0.03 |
| 租赁业务(%) | 0.51 | 0.27 | 0.43 | 0.27 | 0.28 |
| 服务业务(%) | 1.34 | 0.02 | 0.01 | - | - |
| 贸易业务(%) | - | - | 3.06 | - | - |
| 算力服务(%) | 0.27 | 0.35 | 0.29 | - | - |
| 设备代采业务(%) | 3.19 | 1.48 | - | - | - |
| 毛利构成(%) | |||||
| 批量精装修业务(%) | 82.57 | 104.98 | 68.69 | 122.09 | 101.36 |
| 设计业务(%) | - | 0.00 | - | 2.26 | 0.03 |
| 租赁业务(%) | -5.90 | -2.75 | -5.25 | -24.35 | -1.39 |
| 服务业务(%) | -17.37 | -2.23 | -1.87 | - | - |
| 贸易业务(%) | - | - | 34.87 | - | - |
| 算力服务(%) | 2.37 | 0.00 | 3.55 | - | - |
| 设备代采业务(%) | 38.33 | 0.00 | - | - | - |