| 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) | |||||
| 建筑装饰(元) | - | 64,588,608.54 | 24,138,285.79 | 121,789,879.87 | 34,592,451.08 |
| 土建施工(元) | - | - | - | - | 41,559,333.54 |
| 移动信息服务(元) | 373,987.56 | 19,424,383.37 | 13,354,250.88 | 8,519,522.14 | - |
| 营业成本(元) | |||||
| 建筑装饰(元) | - | 57,090,165.85 | 21,259,279.72 | 109,107,203.88 | 30,780,672.36 |
| 土建施工(元) | - | - | - | - | 36,831,416.28 |
| 移动信息服务(元) | 532,752.07 | 4,818,530.33 | 1,380,377.51 | 522,741.98 | - |
| 毛利(元) | |||||
| 建筑装饰(元) | - | 7,498,442.69 | 2,879,006.07 | 12,682,675.99 | 3,811,778.72 |
| 土建施工(元) | - | - | - | - | 4,727,917.26 |
| 移动信息服务(元) | -158,764.51 | 14,605,853.04 | 11,973,873.37 | 7,996,780.16 | - |
| 毛利率(%) | |||||
| 建筑装饰(%) | - | 11.61 | 11.93 | 10.41 | 11.02 |
| 土建施工(%) | - | - | - | - | 11.38 |
| 移动信息服务(%) | -42.45 | 75.19 | 89.66 | 93.86 | - |
| 收入构成(%) | |||||
| 建筑装饰(%) | - | 76.88 | 64.38 | 93.46 | 45.43 |
| 土建施工(%) | - | - | - | - | 54.57 |
| 移动信息服务(%) | 100.00 | 23.12 | 35.62 | 6.54 | - |
| 毛利构成(%) | |||||
| 建筑装饰(%) | - | 33.92 | 19.38 | 61.33 | 44.64 |
| 土建施工(%) | - | - | - | - | 55.36 |
| 移动信息服务(%) | - | 66.08 | 80.62 | 38.67 | - |