| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 土建施工(元) | 1,549,821,119.59 | 5,925,424,775.54 | 4,700,877,488.22 | 10,064,674,638.84 | 5,469,197,453.13 |
| 装饰设计(元) | 16,687,303.14 | 18,675,178.70 | 8,369,198.02 | 23,242,628.15 | 9,892,328.98 |
| 装饰施工(元) | 2,423,641,169.59 | 5,753,296,977.03 | 2,940,530,217.60 | 5,332,710,450.50 | 2,127,328,509.84 |
| 其他业务(元) | 18,108,217.94 | 68,187,222.27 | 30,497,630.21 | 108,336,916.59 | 45,867,889.88 |
| 营业成本(元) | |||||
| 土建施工(元) | 1,435,251,741.07 | 5,598,930,443.16 | 4,528,216,063.37 | 9,692,880,905.05 | 5,273,516,791.95 |
| 装饰设计(元) | 12,090,464.12 | 14,184,488.36 | 7,664,603.53 | 15,660,079.07 | - |
| 装饰施工(元) | 2,237,735,609.41 | 5,358,905,969.66 | 2,752,371,685.80 | 4,903,280,248.78 | 1,936,229,150.63 |
| 其他业务(元) | 15,546,086.09 | 64,612,211.79 | 26,631,403.71 | 103,165,031.41 | - |
| 毛利(元) | |||||
| 土建施工(元) | 114,569,378.52 | 326,494,332.38 | 172,661,424.85 | 371,793,733.79 | 195,680,661.18 |
| 装饰设计(元) | 4,596,839.02 | 4,490,690.34 | 704,594.49 | 7,582,549.08 | - |
| 装饰施工(元) | 185,905,560.18 | 394,391,007.37 | 188,158,531.80 | 429,430,201.72 | 191,099,359.21 |
| 其他业务(元) | 2,562,131.85 | 3,575,010.48 | 3,866,226.50 | 5,171,885.18 | - |
| 毛利率(%) | |||||
| 土建施工(%) | 7.39 | 5.51 | 3.67 | 3.69 | 3.58 |
| 装饰设计(%) | 27.55 | 24.05 | 8.42 | 32.62 | - |
| 装饰施工(%) | 7.67 | 6.86 | 6.40 | 8.05 | 8.98 |
| 其他业务(%) | 14.15 | 5.24 | 12.68 | 4.77 | - |
| 收入构成(%) | |||||
| 土建施工(%) | 38.67 | 50.36 | 61.21 | 64.81 | 71.47 |
| 装饰设计(%) | 0.42 | 0.16 | 0.11 | 0.15 | 0.13 |
| 装饰施工(%) | 60.47 | 48.90 | 38.29 | 34.34 | 27.80 |
| 其他业务(%) | 0.45 | 0.58 | 0.40 | 0.70 | 0.60 |
| 毛利构成(%) | |||||
| 土建施工(%) | 37.24 | 44.79 | 47.25 | 45.68 | 50.59 |
| 装饰设计(%) | 1.49 | 0.62 | 0.19 | 0.93 | 0.00 |
| 装饰施工(%) | 60.43 | 54.10 | 51.50 | 52.76 | 49.41 |
| 其他业务(%) | 0.83 | 0.49 | 1.06 | 0.64 | 0.00 |