| 2024年中报 | 2023年年报 | 2023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 |
| 制造业(元) | 198,202,471.43 | 403,965,719.39 | 511,274,792.64 |
| 其他(元) | 582,780,806.91 | 151,967,952.50 | 128,635,755.55 |
| 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 |
| 制造业(元) | - | 381,541,134.23 | 481,435,724.31 |
| 其他(元) | - | 54,036,364.67 | 59,995,397.55 |
| 毛利(元) | |||
| 建筑装饰业(元) | 1,205,741,588.81 | 2,869,516,673.55 | 1,537,589,752.86 |
| 制造业(元) | - | 22,424,585.16 | 29,839,068.33 |
| 其他(元) | - | 97,931,587.83 | 68,640,358.00 |
| 毛利率(%) | |||
| 建筑装饰业(%) | 14.16 | 14.62 | 15.48 |
| 制造业(%) | - | 5.55 | 5.84 |
| 其他(%) | - | 64.44 | 53.36 |
| 收入构成(%) | |||
| 建筑装饰业(%) | 91.60 | 97.25 | 93.95 |
| 制造业(%) | 2.13 | 2.00 | 4.84 |
| 其他(%) | 6.27 | 0.75 | 1.22 |
| 毛利构成(%) | |||
| 建筑装饰业(%) | 100.00 | 95.97 | 93.98 |
| 制造业(%) | 0.00 | 0.75 | 1.82 |
| 其他(%) | 0.00 | 3.28 | 4.20 |