| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 批量精装修业务(元) | 821,861,348.37 | 492,482,756.26 | 1,989,969,529.52 | 959,712,910.69 |
| 设计业务(元) | 27,293.24 | 21,012.26 | 2,059,026.30 | 766,167.93 |
| 租赁业务(元) | 974,248.74 | 468,022.86 | 725,055.57 | 321,771.77 |
| 营业成本(元) | ||||
| 批量精装修业务(元) | 743,099,170.64 | 419,979,240.78 | 1,713,156,978.51 | - |
| 设计业务(元) | 33,147.74 | 22,000.67 | 1,131,097.11 | - |
| 租赁业务(元) | 1,179,029.51 | 519,430.86 | 761,332.56 | 378,609.43 |
| 毛利(元) | ||||
| 批量精装修业务(元) | 78,762,177.73 | 72,503,515.48 | 276,812,551.01 | - |
| 设计业务(元) | -5,854.50 | -988.41 | 927,929.19 | - |
| 租赁业务(元) | -204,780.77 | -51,408.00 | -36,276.99 | -56,837.66 |
| 毛利率(%) | ||||
| 批量精装修业务(%) | 9.58 | 14.72 | 13.91 | - |
| 设计业务(%) | -21.45 | -4.70 | 45.07 | - |
| 租赁业务(%) | -21.02 | -10.98 | -5.00 | -17.66 |
| 收入构成(%) | ||||
| 批量精装修业务(%) | 99.88 | 99.90 | 99.86 | 99.89 |
| 设计业务(%) | 0.00 | 0.00 | 0.10 | 0.08 |
| 租赁业务(%) | 0.12 | 0.09 | 0.04 | 0.03 |
| 毛利构成(%) | ||||
| 批量精装修业务(%) | 100.27 | 100.07 | 99.68 | - |
| 设计业务(%) | -0.01 | 0.00 | 0.33 | - |
| 租赁业务(%) | -0.26 | -0.07 | -0.01 | - |