| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 装修装饰(元) | 1,206,343,716.98 | 4,076,484,812.71 | 1,627,209,437.29 | 3,599,140,222.78 | 1,759,483,658.48 |
| 其他(元) | 8,812,419.54 | 34,301,249.23 | 15,126,647.57 | 127,964,524.76 | 53,971,542.29 |
| 营业成本(元) | |||||
| 装修装饰(元) | 1,125,805,058.03 | 3,785,112,200.70 | 1,512,462,793.73 | 3,312,960,427.26 | 1,545,174,007.27 |
| 其他(元) | 5,038,693.95 | 35,258,792.32 | 14,344,885.06 | 131,958,616.03 | 40,963,846.29 |
| 毛利(元) | |||||
| 装修装饰(元) | 80,538,658.95 | 291,372,612.01 | 114,746,643.56 | 286,179,795.52 | 214,309,651.21 |
| 其他(元) | 3,773,725.59 | -957,543.09 | 781,762.51 | -3,994,091.27 | 13,007,696.00 |
| 毛利率(%) | |||||
| 装修装饰(%) | 6.68 | 7.15 | 7.05 | 7.95 | 12.18 |
| 其他(%) | 42.82 | -2.79 | 5.17 | -3.12 | 24.10 |
| 收入构成(%) | |||||
| 装修装饰(%) | 99.27 | 99.17 | 99.08 | 96.57 | 97.02 |
| 其他(%) | 0.73 | 0.83 | 0.92 | 3.43 | 2.98 |
| 毛利构成(%) | |||||
| 装修装饰(%) | 95.52 | 100.33 | 99.32 | 101.42 | 94.28 |
| 其他(%) | 4.48 | -0.33 | 0.68 | -1.42 | 5.72 |