| 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) | |||||
| 土建施工(元) | 856,246,149.35 | 2,764,862,990.70 | 1,549,821,119.59 | 5,925,424,775.54 | 4,700,877,488.22 |
| 装饰设计(元) | 42,375,340.91 | 32,680,510.66 | 16,687,303.14 | 18,675,178.70 | 8,369,198.02 |
| 装饰施工(元) | 1,480,429,171.00 | 5,793,933,352.51 | 2,423,641,169.59 | 5,753,296,977.03 | 2,940,530,217.60 |
| 其他业务(元) | 65,599,811.88 | 85,798,587.21 | 18,108,217.94 | 68,187,222.27 | 30,497,630.21 |
| 营业成本(元) | |||||
| 土建施工(元) | 802,470,639.51 | 2,564,111,034.17 | 1,435,251,741.07 | 5,598,930,443.16 | 4,528,216,063.37 |
| 装饰设计(元) | 32,512,361.22 | 24,724,098.97 | 12,090,464.12 | 14,184,488.36 | 7,664,603.53 |
| 装饰施工(元) | 1,439,321,292.18 | 5,776,433,949.64 | 2,237,735,609.41 | 5,358,905,969.66 | 2,752,371,685.80 |
| 其他业务(元) | 53,134,296.70 | 83,378,309.26 | 15,546,086.09 | 64,612,211.79 | 26,631,403.71 |
| 毛利(元) | |||||
| 土建施工(元) | 53,775,509.84 | 200,751,956.53 | 114,569,378.52 | 326,494,332.38 | 172,661,424.85 |
| 装饰设计(元) | 9,862,979.69 | 7,956,411.69 | 4,596,839.02 | 4,490,690.34 | 704,594.49 |
| 装饰施工(元) | 41,107,878.82 | 17,499,402.87 | 185,905,560.18 | 394,391,007.37 | 188,158,531.80 |
| 其他业务(元) | 12,465,515.18 | 2,420,277.95 | 2,562,131.85 | 3,575,010.48 | 3,866,226.50 |
| 毛利率(%) | |||||
| 土建施工(%) | 6.28 | 7.26 | 7.39 | 5.51 | 3.67 |
| 装饰设计(%) | 23.28 | 24.35 | 27.55 | 24.05 | 8.42 |
| 装饰施工(%) | 2.78 | 0.30 | 7.67 | 6.86 | 6.40 |
| 其他业务(%) | 19.00 | 2.82 | 14.15 | 5.24 | 12.68 |
| 收入构成(%) | |||||
| 土建施工(%) | 35.03 | 31.86 | 38.67 | 50.36 | 61.21 |
| 装饰设计(%) | 1.73 | 0.38 | 0.42 | 0.16 | 0.11 |
| 装饰施工(%) | 60.56 | 66.77 | 60.47 | 48.90 | 38.29 |
| 其他业务(%) | 2.68 | 0.99 | 0.45 | 0.58 | 0.40 |
| 毛利构成(%) | |||||
| 土建施工(%) | 45.88 | 87.81 | 37.24 | 44.79 | 47.25 |
| 装饰设计(%) | 8.41 | 3.48 | 1.49 | 0.62 | 0.19 |
| 装饰施工(%) | 35.07 | 7.65 | 60.43 | 54.10 | 51.50 |
| 其他业务(%) | 10.64 | 1.06 | 0.83 | 0.49 | 1.06 |