| 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) | - | 648,356,717.34 | 346,246,526.32 | 1,410,932,879.93 | 637,289,565.18 |
| 设计业务(元) | - | 18,947,460.79 | 9,395,287.16 | 31,792,578.25 | 16,351,197.05 |
| 光伏业务(元) | - | 100,514,620.74 | 49,419,836.73 | 97,446,806.97 | 64,250,001.45 |
| 出租业务(元) | - | 12,208,840.98 | 5,661,124.85 | 9,948,113.47 | - |
| 光伏(元) | 50,160,199.61 | - | - | - | - |
| 建筑装饰(元) | 180,638,434.43 | - | - | - | - |
| 其他(元) | - | 2,709,527.01 | 1,485,419.34 | 1,822,849.98 | 6,312,007.14 |
| 营业成本(元) | |||||
| 建筑装饰行业(元) | - | 593,220,929.88 | 318,674,774.08 | 1,277,745,459.40 | 577,611,487.92 |
| 设计业务(元) | - | - | - | - | - |
| 光伏业务(元) | - | 34,143,972.76 | 17,740,708.81 | 35,529,095.69 | 22,501,242.00 |
| 出租业务(元) | - | - | - | - | - |
| 光伏(元) | 16,414,910.39 | - | - | - | - |
| 建筑装饰(元) | 168,553,797.44 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 建筑装饰行业(元) | - | 55,135,787.46 | 27,571,752.24 | 133,187,420.53 | 59,678,077.26 |
| 设计业务(元) | - | - | - | - | - |
| 光伏业务(元) | - | 66,370,647.98 | 31,679,127.92 | 61,917,711.28 | 41,748,759.45 |
| 出租业务(元) | - | - | - | - | - |
| 光伏(元) | 33,745,289.22 | - | - | - | - |
| 建筑装饰(元) | 12,084,636.99 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 建筑装饰行业(%) | - | 8.50 | 7.96 | 9.44 | 9.36 |
| 设计业务(%) | - | - | - | - | - |
| 光伏业务(%) | - | 66.03 | 64.10 | 63.54 | 64.98 |
| 出租业务(%) | - | - | - | - | - |
| 光伏(%) | 67.28 | - | - | - | - |
| 建筑装饰(%) | 6.69 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 建筑装饰行业(%) | - | 82.83 | 84.00 | 90.91 | 88.00 |
| 设计业务(%) | - | 2.42 | 2.28 | 2.05 | 2.26 |
| 光伏业务(%) | - | 12.84 | 11.99 | 6.28 | 8.87 |
| 出租业务(%) | - | 1.56 | 1.37 | 0.64 | - |
| 光伏(%) | 21.73 | - | - | - | - |
| 建筑装饰(%) | 78.27 | - | - | - | - |
| 其他(%) | - | 0.35 | 0.36 | 0.12 | 0.87 |
| 毛利构成(%) | |||||
| 建筑装饰行业(%) | - | 45.38 | 46.53 | 68.26 | 58.84 |
| 设计业务(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 光伏业务(%) | - | 54.62 | 53.47 | 31.74 | 41.16 |
| 出租业务(%) | - | 0.00 | 0.00 | 0.00 | - |
| 光伏(%) | 73.63 | - | - | - | - |
| 建筑装饰(%) | 26.37 | - | - | - | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |