| 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) | |||||
| 建筑装饰业(元) | 8,515,588,702.98 | 19,630,683,142.68 | 9,934,435,230.04 | 20,685,061,551.21 | 10,710,073,289.29 |
| 制造业(元) | 198,202,471.43 | 403,965,719.39 | 511,274,792.64 | 905,029,470.90 | 434,392,486.19 |
| 其他(元) | 582,780,806.91 | 151,967,952.50 | 128,635,755.55 | 223,199,862.51 | 161,823,638.64 |
| 营业成本(元) | |||||
| 建筑装饰业(元) | 7,309,847,114.17 | 16,761,166,469.13 | 8,396,845,477.18 | 17,484,737,626.50 | 8,989,682,771.42 |
| 制造业(元) | - | 381,541,134.23 | 481,435,724.31 | 831,269,569.02 | 404,055,895.99 |
| 其他(元) | - | 54,036,364.67 | 59,995,397.55 | 55,331,311.04 | 100,933,897.14 |
| 毛利(元) | |||||
| 建筑装饰业(元) | 1,205,741,588.81 | 2,869,516,673.55 | 1,537,589,752.86 | 3,200,323,924.71 | 1,720,390,517.87 |
| 制造业(元) | - | 22,424,585.16 | 29,839,068.33 | 73,759,901.88 | 30,336,590.20 |
| 其他(元) | - | 97,931,587.83 | 68,640,358.00 | 167,868,551.47 | 60,889,741.50 |
| 毛利率(%) | |||||
| 建筑装饰业(%) | 14.16 | 14.62 | 15.48 | 15.47 | 16.06 |
| 制造业(%) | - | 5.55 | 5.84 | 8.15 | 6.98 |
| 其他(%) | - | 64.44 | 53.36 | 75.21 | 37.63 |
| 收入构成(%) | |||||
| 建筑装饰业(%) | 91.60 | 97.25 | 93.95 | 94.83 | 94.73 |
| 制造业(%) | 2.13 | 2.00 | 4.84 | 4.15 | 3.84 |
| 其他(%) | 6.27 | 0.75 | 1.22 | 1.02 | 1.43 |
| 毛利构成(%) | |||||
| 建筑装饰业(%) | 100.00 | 95.97 | 93.98 | 92.98 | 94.96 |
| 制造业(%) | 0.00 | 0.75 | 1.82 | 2.14 | 1.67 |
| 其他(%) | 0.00 | 3.28 | 4.20 | 4.88 | 3.36 |