| 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) | |||||
| 建筑装饰业(元) | 9,201,179,485.76 | 17,225,705,041.72 | 8,515,588,702.98 | 19,630,683,142.68 | 9,934,435,230.04 |
| 制造业(元) | 167,480,801.04 | 302,551,697.01 | 198,202,471.43 | 403,965,719.39 | 511,274,792.64 |
| 其他(元) | 159,369,287.48 | 800,964,211.35 | 582,780,806.91 | 151,967,952.50 | 128,635,755.55 |
| 营业成本(元) | |||||
| 建筑装饰业(元) | 7,958,765,754.89 | 14,824,240,338.77 | 7,309,847,114.17 | 16,761,166,469.13 | 8,396,845,477.18 |
| 制造业(元) | - | 281,666,459.73 | - | 381,541,134.23 | 481,435,724.31 |
| 其他(元) | - | 700,844,388.72 | - | 54,036,364.67 | 59,995,397.55 |
| 毛利(元) | |||||
| 建筑装饰业(元) | 1,242,413,730.87 | 2,401,464,702.95 | 1,205,741,588.81 | 2,869,516,673.55 | 1,537,589,752.86 |
| 制造业(元) | - | 20,885,237.28 | - | 22,424,585.16 | 29,839,068.33 |
| 其他(元) | - | 100,119,822.63 | - | 97,931,587.83 | 68,640,358.00 |
| 毛利率(%) | |||||
| 建筑装饰业(%) | 13.50 | 13.94 | 14.16 | 14.62 | 15.48 |
| 制造业(%) | - | 6.90 | - | 5.55 | 5.84 |
| 其他(%) | - | 12.50 | - | 64.44 | 53.36 |
| 收入构成(%) | |||||
| 建筑装饰业(%) | 96.57 | 93.98 | 91.60 | 97.25 | 93.95 |
| 制造业(%) | 1.76 | 1.65 | 2.13 | 2.00 | 4.84 |
| 其他(%) | 1.67 | 4.37 | 6.27 | 0.75 | 1.22 |
| 毛利构成(%) | |||||
| 建筑装饰业(%) | 100.00 | 95.20 | 100.00 | 95.97 | 93.98 |
| 制造业(%) | 0.00 | 0.83 | 0.00 | 0.75 | 1.82 |
| 其他(%) | 0.00 | 3.97 | 0.00 | 3.28 | 4.20 |