| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 装饰设计(元) | 8,369,198.02 | 23,242,628.15 | 9,892,328.98 | 37,815,743.87 | 20,340,278.22 |
| 装饰施工(元) | 2,940,530,217.60 | 5,332,710,450.50 | 2,127,328,509.84 | 4,472,574,253.91 | 1,989,781,704.67 |
| 土建施工(元) | 4,700,877,488.22 | 10,064,674,638.84 | 5,469,197,453.13 | 10,151,953,455.34 | 3,157,106,980.01 |
| 其他业务(元) | 30,497,630.21 | 108,336,916.59 | 45,867,889.88 | 116,994,585.71 | 49,096,246.41 |
| 营业成本(元) | |||||
| 装饰设计(元) | 7,664,603.53 | 15,660,079.07 | - | 31,206,758.24 | - |
| 装饰施工(元) | 2,752,371,685.80 | 4,903,280,248.78 | 1,936,229,150.63 | 4,054,806,622.05 | 1,804,557,211.78 |
| 土建施工(元) | 4,528,216,063.37 | 9,692,880,905.05 | 5,273,516,791.95 | 9,824,891,883.14 | 3,013,075,836.59 |
| 其他业务(元) | 26,631,403.71 | 103,165,031.41 | - | 74,531,993.90 | - |
| 毛利(元) | |||||
| 装饰设计(元) | 704,594.49 | 7,582,549.08 | - | 6,608,985.63 | - |
| 装饰施工(元) | 188,158,531.80 | 429,430,201.72 | 191,099,359.21 | 417,767,631.86 | 185,224,492.89 |
| 土建施工(元) | 172,661,424.85 | 371,793,733.79 | 195,680,661.18 | 327,061,572.20 | 144,031,143.42 |
| 其他业务(元) | 3,866,226.50 | 5,171,885.18 | - | 42,462,591.81 | - |
| 毛利率(%) | |||||
| 装饰设计(%) | 8.42 | 32.62 | - | 17.48 | - |
| 装饰施工(%) | 6.40 | 8.05 | 8.98 | 9.34 | 9.31 |
| 土建施工(%) | 3.67 | 3.69 | 3.58 | 3.22 | 4.56 |
| 其他业务(%) | 12.68 | 4.77 | - | 36.29 | - |
| 收入构成(%) | |||||
| 装饰设计(%) | 0.11 | 0.15 | 0.13 | 0.26 | 0.39 |
| 装饰施工(%) | 38.29 | 34.34 | 27.80 | 30.26 | 38.15 |
| 土建施工(%) | 61.21 | 64.81 | 71.47 | 68.69 | 60.52 |
| 其他业务(%) | 0.40 | 0.70 | 0.60 | 0.79 | 0.94 |
| 毛利构成(%) | |||||
| 装饰设计(%) | 0.19 | 0.93 | 0.00 | 0.83 | 0.00 |
| 装饰施工(%) | 51.50 | 52.76 | 49.41 | 52.62 | 56.26 |
| 土建施工(%) | 47.25 | 45.68 | 50.59 | 41.20 | 43.74 |
| 其他业务(%) | 1.06 | 0.64 | 0.00 | 5.35 | 0.00 |