| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑装饰业(元) | 7,885,471,161.85 | 16,767,537,674.44 | 9,201,179,485.76 | 17,225,705,041.72 | 8,515,588,702.98 |
| 制造业(元) | 67,696,067.38 | 298,329,150.86 | 167,480,801.04 | 302,551,697.01 | 198,202,471.43 |
| 其他(元) | 138,042,724.99 | 240,181,527.02 | 159,369,287.48 | 800,964,211.35 | 582,780,806.91 |
| 营业成本(元) | |||||
| 建筑装饰业(元) | 6,851,639,928.91 | 14,685,149,937.72 | 7,958,765,754.89 | 14,824,240,338.77 | 7,309,847,114.17 |
| 制造业(元) | 62,598,176.72 | 273,444,783.47 | 155,546,612.06 | 281,666,459.73 | - |
| 其他(元) | 96,007,578.96 | 155,478,584.93 | 107,321,746.06 | 700,844,388.72 | - |
| 毛利(元) | |||||
| 建筑装饰业(元) | 1,033,831,232.94 | 2,082,387,736.72 | 1,242,413,730.87 | 2,401,464,702.95 | 1,205,741,588.81 |
| 制造业(元) | 5,097,890.66 | 24,884,367.39 | 11,934,188.98 | 20,885,237.28 | - |
| 其他(元) | 42,035,146.03 | 84,702,942.09 | 52,047,541.42 | 100,119,822.63 | - |
| 毛利率(%) | |||||
| 建筑装饰业(%) | 13.11 | 12.42 | 13.50 | 13.94 | 14.16 |
| 制造业(%) | 7.53 | 8.34 | 7.13 | 6.90 | - |
| 其他(%) | 30.45 | 35.27 | 32.66 | 12.50 | - |
| 收入构成(%) | |||||
| 建筑装饰业(%) | 97.46 | 96.89 | 96.57 | 93.98 | 91.60 |
| 制造业(%) | 0.84 | 1.72 | 1.76 | 1.65 | 2.13 |
| 其他(%) | 1.71 | 1.39 | 1.67 | 4.37 | 6.27 |
| 毛利构成(%) | |||||
| 建筑装饰业(%) | 95.64 | 95.00 | 95.10 | 95.20 | 100.00 |
| 制造业(%) | 0.47 | 1.14 | 0.91 | 0.83 | 0.00 |
| 其他(%) | 3.89 | 3.86 | 3.98 | 3.97 | 0.00 |