| 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) | |||||
| 古建筑工程业务(元) | - | - | 63,145,881.40 | - | 72,710,080.41 |
| 建筑工程业务(元) | 274,126,614.57 | 1,145,186,714.74 | 362,977,733.01 | 1,371,767,789.28 | 680,778,687.28 |
| 幕墙门窗工程业务(元) | - | - | 94,687,720.20 | - | 186,090,753.60 |
| 设计业务(元) | 33,042,510.38 | 87,012,802.86 | 48,135,943.97 | 125,734,461.80 | 60,986,201.87 |
| 市政工程业务(元) | 14,158,535.21 | 283,190,748.45 | 110,622,738.88 | 544,608,763.01 | 276,761,005.08 |
| 智能化(元) | - | - | 42,970,880.57 | - | 80,174,419.60 |
| 装饰收入-内装(元) | - | - | 516,323,222.81 | - | 630,661,996.97 |
| 装饰装修业务(元) | 796,085,859.94 | 1,923,763,193.42 | - | 2,018,730,519.05 | - |
| 营业成本(元) | |||||
| 古建筑工程业务(元) | - | - | 62,740,775.45 | - | 63,421,350.12 |
| 建筑工程业务(元) | 250,126,064.95 | 1,012,711,804.13 | 318,096,606.09 | 1,317,179,240.34 | 647,574,004.69 |
| 幕墙门窗工程业务(元) | - | - | 78,912,304.33 | - | 144,520,374.21 |
| 设计业务(元) | 14,159,256.64 | 42,303,151.43 | 32,300,558.92 | 69,270,371.49 | 39,394,167.63 |
| 市政工程业务(元) | 13,843,883.01 | 191,003,269.61 | 91,174,494.16 | 491,045,980.14 | 244,102,237.04 |
| 智能化(元) | - | - | 39,808,907.06 | - | 58,212,127.86 |
| 装饰收入-内装(元) | - | - | 498,638,302.15 | - | 522,803,201.17 |
| 装饰装修业务(元) | 724,316,605.97 | 1,622,000,606.25 | - | 1,758,397,385.16 | - |
| 毛利(元) | |||||
| 古建筑工程业务(元) | - | - | 405,105.95 | - | 9,288,730.29 |
| 建筑工程业务(元) | 24,000,549.62 | 132,474,910.61 | 44,881,126.92 | 54,588,548.94 | 33,204,682.59 |
| 幕墙门窗工程业务(元) | - | - | 15,775,415.87 | - | 41,570,379.39 |
| 设计业务(元) | 18,883,253.74 | 44,709,651.43 | 15,835,385.05 | 56,464,090.31 | 21,592,034.24 |
| 市政工程业务(元) | 314,652.20 | 92,187,478.84 | 19,448,244.72 | 53,562,782.87 | 32,658,768.04 |
| 智能化(元) | - | - | 3,161,973.51 | - | 21,962,291.74 |
| 装饰收入-内装(元) | - | - | 17,684,920.66 | - | 107,858,795.80 |
| 装饰装修业务(元) | 71,769,253.97 | 301,762,587.17 | - | 260,333,133.89 | - |
| 毛利率(%) | |||||
| 古建筑工程业务(%) | - | - | 0.64 | - | 12.78 |
| 建筑工程业务(%) | 8.76 | 11.57 | 12.36 | 3.98 | 4.88 |
| 幕墙门窗工程业务(%) | - | - | 16.66 | - | 22.34 |
| 设计业务(%) | 57.15 | 51.38 | 32.90 | 44.91 | 35.40 |
| 市政工程业务(%) | 2.22 | 32.55 | 17.58 | 9.84 | 11.80 |
| 智能化(%) | - | - | 7.36 | - | 27.39 |
| 装饰收入-内装(%) | - | - | 3.43 | - | 17.10 |
| 装饰装修业务(%) | 9.02 | 15.69 | - | 12.90 | - |
| 收入构成(%) | |||||
| 古建筑工程业务(%) | - | - | 5.10 | - | 3.66 |
| 建筑工程业务(%) | 24.53 | 33.30 | 29.30 | 33.78 | 34.24 |
| 幕墙门窗工程业务(%) | - | - | 7.64 | - | 9.36 |
| 设计业务(%) | 2.96 | 2.53 | 3.89 | 3.10 | 3.07 |
| 市政工程业务(%) | 1.27 | 8.23 | 8.93 | 13.41 | 13.92 |
| 智能化(%) | - | - | 3.47 | - | 4.03 |
| 装饰收入-内装(%) | - | - | 41.68 | - | 31.72 |
| 装饰装修业务(%) | 71.24 | 55.94 | - | 49.71 | - |
| 毛利构成(%) | |||||
| 古建筑工程业务(%) | - | - | 0.35 | - | 3.46 |
| 建筑工程业务(%) | 20.88 | 23.20 | 38.30 | 12.85 | 12.38 |
| 幕墙门窗工程业务(%) | - | - | 13.46 | - | 15.50 |
| 设计业务(%) | 16.42 | 7.83 | 13.51 | 13.29 | 8.05 |
| 市政工程业务(%) | 0.27 | 16.14 | 16.60 | 12.60 | 12.18 |
| 智能化(%) | - | - | 2.70 | - | 8.19 |
| 装饰收入-内装(%) | - | - | 15.09 | - | 40.23 |
| 装饰装修业务(%) | 62.43 | 52.84 | - | 61.26 | - |