| 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) | |||||
| 装修装饰(元) | - | 2,094,003,072.04 | 1,206,343,716.98 | 4,076,484,812.71 | 1,627,209,437.29 |
| 建筑工程(元) | 93,282,920.38 | - | - | - | - |
| 装饰装修工程(元) | 190,335,430.69 | - | - | - | - |
| 其他(元) | 28,121,977.32 | 17,817,917.36 | 8,812,419.54 | 34,301,249.23 | 15,126,647.57 |
| 营业成本(元) | |||||
| 装修装饰(元) | - | 1,986,377,505.06 | 1,125,805,058.03 | 3,785,112,200.70 | 1,512,462,793.73 |
| 建筑工程(元) | 87,430,369.57 | - | - | - | - |
| 装饰装修工程(元) | 176,730,437.82 | - | - | - | - |
| 其他(元) | 22,069,244.73 | 15,061,445.79 | 5,038,693.95 | 35,258,792.32 | 14,344,885.06 |
| 毛利(元) | |||||
| 装修装饰(元) | - | 107,625,566.98 | 80,538,658.95 | 291,372,612.01 | 114,746,643.56 |
| 建筑工程(元) | 5,852,550.81 | - | - | - | - |
| 装饰装修工程(元) | 13,604,992.87 | - | - | - | - |
| 其他(元) | 6,052,732.59 | 2,756,471.57 | 3,773,725.59 | -957,543.09 | 781,762.51 |
| 毛利率(%) | |||||
| 装修装饰(%) | - | 5.14 | 6.68 | 7.15 | 7.05 |
| 建筑工程(%) | 6.27 | - | - | - | - |
| 装饰装修工程(%) | 7.15 | - | - | - | - |
| 其他(%) | 21.52 | 15.47 | 42.82 | -2.79 | 5.17 |
| 收入构成(%) | |||||
| 装修装饰(%) | - | 99.16 | 99.27 | 99.17 | 99.08 |
| 建筑工程(%) | 29.92 | - | - | - | - |
| 装饰装修工程(%) | 61.06 | - | - | - | - |
| 其他(%) | 9.02 | 0.84 | 0.73 | 0.83 | 0.92 |
| 毛利构成(%) | |||||
| 装修装饰(%) | - | 97.50 | 95.52 | 100.33 | 99.32 |
| 建筑工程(%) | 22.94 | - | - | - | - |
| 装饰装修工程(%) | 53.33 | - | - | - | - |
| 其他(%) | 23.73 | 2.50 | 4.48 | -0.33 | 0.68 |