| 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) | |||||
| 建筑装饰行业(元) | 3,987,756,142.31 | 8,796,450,960.33 | 4,773,394,499.54 | 11,609,727,740.70 | 5,524,992,644.07 |
| 制造业(元) | 105,416,135.63 | 223,748,034.35 | 76,985,470.80 | 430,984,609.49 | 199,291,070.36 |
| 其他(元) | - | 97,471,861.06 | - | 95,049,620.84 | - |
| 营业成本(元) | |||||
| 建筑装饰行业(元) | 3,397,220,961.63 | 7,448,114,290.18 | 4,229,477,553.82 | 10,143,626,766.33 | 4,895,555,402.57 |
| 制造业(元) | 64,978,445.50 | 177,848,762.47 | 15,446,230.00 | 352,789,528.98 | 121,904,047.77 |
| 其他(元) | - | 68,189,776.31 | - | 65,886,911.89 | - |
| 毛利(元) | |||||
| 建筑装饰行业(元) | 590,535,180.68 | 1,348,336,670.15 | 543,916,945.72 | 1,466,100,974.37 | 629,437,241.50 |
| 制造业(元) | 40,437,690.13 | 45,899,271.88 | 61,539,240.80 | 78,195,080.51 | 77,387,022.59 |
| 其他(元) | - | 29,282,084.75 | - | 29,162,708.95 | - |
| 毛利率(%) | |||||
| 建筑装饰行业(%) | 14.81 | 15.33 | 11.39 | 12.63 | 11.39 |
| 制造业(%) | 38.36 | 20.51 | 79.94 | 18.14 | 38.83 |
| 其他(%) | - | 30.04 | - | 30.68 | - |
| 收入构成(%) | |||||
| 建筑装饰行业(%) | 97.42 | 96.48 | 98.41 | 95.67 | 96.52 |
| 制造业(%) | 2.58 | 2.45 | 1.59 | 3.55 | 3.48 |
| 其他(%) | - | 1.07 | - | 0.78 | - |
| 毛利构成(%) | |||||
| 建筑装饰行业(%) | 93.59 | 94.72 | 89.84 | 93.18 | 89.05 |
| 制造业(%) | 6.41 | 3.22 | 10.16 | 4.97 | 10.95 |
| 其他(%) | - | 2.06 | - | 1.85 | - |