| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 建筑装饰行业(元) | 5,524,992,644.07 | 12,346,647,533.28 | 5,498,357,769.74 |
| 制造业(元) | 199,291,070.36 | 429,495,069.12 | 143,104,750.41 |
| 其他(元) | - | 92,646,077.08 | 44,816,467.85 |
| 营业成本(元) | |||
| 建筑装饰行业(元) | 4,895,555,402.57 | 10,965,450,101.57 | 4,823,683,203.38 |
| 制造业(元) | 121,904,047.77 | 381,279,987.30 | 124,095,782.79 |
| 其他(元) | - | 80,989,403.90 | 16,145,836.40 |
| 毛利(元) | |||
| 建筑装饰行业(元) | 629,437,241.50 | 1,381,197,431.71 | 674,674,566.36 |
| 制造业(元) | 77,387,022.59 | 48,215,081.82 | 19,008,967.62 |
| 其他(元) | - | 11,656,673.18 | 28,670,631.45 |
| 毛利率(%) | |||
| 建筑装饰行业(%) | 11.39 | 11.19 | 12.27 |
| 制造业(%) | 38.83 | 11.23 | 13.28 |
| 其他(%) | - | 12.58 | 63.97 |
| 收入构成(%) | |||
| 建筑装饰行业(%) | 96.52 | 95.94 | 96.70 |
| 制造业(%) | 3.48 | 3.34 | 2.52 |
| 其他(%) | - | 0.72 | 0.79 |
| 毛利构成(%) | |||
| 建筑装饰行业(%) | 89.05 | 95.85 | 93.40 |
| 制造业(%) | 10.95 | 3.35 | 2.63 |
| 其他(%) | - | 0.81 | 3.97 |