| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 装修装饰(元) | 1,627,209,437.29 | 3,599,140,222.78 | 1,759,483,658.48 |
| 其他(元) | 15,126,647.57 | 127,964,524.76 | 53,971,542.29 |
| 营业成本(元) | |||
| 装修装饰(元) | 1,512,462,793.73 | 3,312,960,427.26 | 1,545,174,007.27 |
| 其他(元) | 14,344,885.06 | 131,958,616.03 | 40,963,846.29 |
| 毛利(元) | |||
| 装修装饰(元) | 114,746,643.56 | 286,179,795.52 | 214,309,651.21 |
| 其他(元) | 781,762.51 | -3,994,091.27 | 13,007,696.00 |
| 毛利率(%) | |||
| 装修装饰(%) | 7.05 | 7.95 | 12.18 |
| 其他(%) | 5.17 | -3.12 | 24.10 |
| 收入构成(%) | |||
| 装修装饰(%) | 99.08 | 96.57 | 97.02 |
| 其他(%) | 0.92 | 3.43 | 2.98 |
| 毛利构成(%) | |||
| 装修装饰(%) | 99.32 | 101.42 | 94.28 |
| 其他(%) | 0.68 | -1.42 | 5.72 |