| 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) | |||||
| 出租业务(元) | - | 9,803,282.61 | - | 12,208,840.98 | 5,661,124.85 |
| 光伏业务(元) | 34,980,837.26 | 96,223,053.21 | - | 100,514,620.74 | 49,419,836.73 |
| 建筑装饰行业(元) | - | 277,337,963.77 | - | 648,356,717.34 | 346,246,526.32 |
| 设计业务(元) | 2,038,970.51 | 7,676,196.81 | - | 18,947,460.79 | 9,395,287.16 |
| 光伏(元) | - | - | 50,160,199.61 | - | - |
| 建筑装饰(元) | 129,847,776.38 | - | 180,638,434.43 | - | - |
| 其他(元) | 4,927,200.11 | 4,937,963.72 | - | 2,709,527.01 | 1,485,419.34 |
| 营业成本(元) | |||||
| 出租业务(元) | - | - | - | - | - |
| 光伏业务(元) | 17,064,662.49 | 34,414,797.06 | - | 34,143,972.76 | 17,740,708.81 |
| 建筑装饰行业(元) | - | 259,598,595.76 | - | 593,220,929.88 | 318,674,774.08 |
| 设计业务(元) | 1,827,959.59 | - | - | - | - |
| 光伏(元) | - | - | 16,414,910.39 | - | - |
| 建筑装饰(元) | 119,853,755.60 | - | 168,553,797.44 | - | - |
| 其他(元) | 6,927,045.79 | - | - | - | - |
| 毛利(元) | |||||
| 出租业务(元) | - | - | - | - | - |
| 光伏业务(元) | 17,916,174.77 | 61,808,256.15 | - | 66,370,647.98 | 31,679,127.92 |
| 建筑装饰行业(元) | - | 17,739,368.01 | - | 55,135,787.46 | 27,571,752.24 |
| 设计业务(元) | 211,010.92 | - | - | - | - |
| 光伏(元) | - | - | 33,745,289.22 | - | - |
| 建筑装饰(元) | 9,994,020.78 | - | 12,084,636.99 | - | - |
| 其他(元) | -1,999,845.68 | - | - | - | - |
| 毛利率(%) | |||||
| 出租业务(%) | - | - | - | - | - |
| 光伏业务(%) | 51.22 | 64.23 | - | 66.03 | 64.10 |
| 建筑装饰行业(%) | - | 6.40 | - | 8.50 | 7.96 |
| 设计业务(%) | 10.35 | - | - | - | - |
| 光伏(%) | - | - | 67.28 | - | - |
| 建筑装饰(%) | 7.70 | - | 6.69 | - | - |
| 其他(%) | -40.59 | - | - | - | - |
| 收入构成(%) | |||||
| 出租业务(%) | - | 2.48 | - | 1.56 | 1.37 |
| 光伏业务(%) | 20.36 | 24.30 | - | 12.84 | 11.99 |
| 建筑装饰行业(%) | - | 70.04 | - | 82.83 | 84.00 |
| 设计业务(%) | 1.19 | 1.94 | - | 2.42 | 2.28 |
| 光伏(%) | - | - | 21.73 | - | - |
| 建筑装饰(%) | 75.58 | - | 78.27 | - | - |
| 其他(%) | 2.87 | 1.25 | - | 0.35 | 0.36 |
| 毛利构成(%) | |||||
| 出租业务(%) | - | 0.00 | - | 0.00 | 0.00 |
| 光伏业务(%) | 68.59 | 77.70 | - | 54.62 | 53.47 |
| 建筑装饰行业(%) | - | 22.30 | - | 45.38 | 46.53 |
| 设计业务(%) | 0.81 | 0.00 | - | 0.00 | 0.00 |
| 光伏(%) | - | - | 73.63 | - | - |
| 建筑装饰(%) | 38.26 | - | 26.37 | - | - |
| 其他(%) | -7.66 | 0.00 | - | 0.00 | 0.00 |