| 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) | |||||
| 建筑装饰行业(元) | 4,773,394,499.54 | 11,609,727,740.70 | 5,524,992,644.07 | 12,346,647,533.28 | 5,498,357,769.74 |
| 制造业(元) | 76,985,470.80 | 430,984,609.49 | 199,291,070.36 | 429,495,069.12 | 143,104,750.41 |
| 其他(元) | - | 95,049,620.84 | - | 92,646,077.08 | 44,816,467.85 |
| 营业成本(元) | |||||
| 建筑装饰行业(元) | 4,229,477,553.82 | 10,143,626,766.33 | 4,895,555,402.57 | 10,965,450,101.57 | 4,823,683,203.38 |
| 制造业(元) | 15,446,230.00 | 352,789,528.98 | 121,904,047.77 | 381,279,987.30 | 124,095,782.79 |
| 其他(元) | - | 65,886,911.89 | - | 80,989,403.90 | 16,145,836.40 |
| 毛利(元) | |||||
| 建筑装饰行业(元) | 543,916,945.72 | 1,466,100,974.37 | 629,437,241.50 | 1,381,197,431.71 | 674,674,566.36 |
| 制造业(元) | 61,539,240.80 | 78,195,080.51 | 77,387,022.59 | 48,215,081.82 | 19,008,967.62 |
| 其他(元) | - | 29,162,708.95 | - | 11,656,673.18 | 28,670,631.45 |
| 毛利率(%) | |||||
| 建筑装饰行业(%) | 11.39 | 12.63 | 11.39 | 11.19 | 12.27 |
| 制造业(%) | 79.94 | 18.14 | 38.83 | 11.23 | 13.28 |
| 其他(%) | - | 30.68 | - | 12.58 | 63.97 |
| 收入构成(%) | |||||
| 建筑装饰行业(%) | 98.41 | 95.67 | 96.52 | 95.94 | 96.70 |
| 制造业(%) | 1.59 | 3.55 | 3.48 | 3.34 | 2.52 |
| 其他(%) | - | 0.78 | - | 0.72 | 0.79 |
| 毛利构成(%) | |||||
| 建筑装饰行业(%) | 89.84 | 93.18 | 89.05 | 95.85 | 93.40 |
| 制造业(%) | 10.16 | 4.97 | 10.95 | 3.35 | 2.63 |
| 其他(%) | - | 1.85 | - | 0.81 | 3.97 |