| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏(元) | - | - | - | 133,411,690.07 | 63,481,730.51 |
| 建筑装饰行业(元) | 346,246,526.32 | 1,410,932,879.93 | 637,289,565.18 | 1,941,917,077.99 | 992,780,382.91 |
| 设计业务(元) | 9,395,287.16 | 31,792,578.25 | 16,351,197.05 | 53,619,748.90 | 29,381,316.13 |
| 光伏业务(元) | 49,419,836.73 | 97,446,806.97 | 64,250,001.45 | - | - |
| 出租业务(元) | 5,661,124.85 | 9,948,113.47 | - | - | - |
| 其他(元) | 1,485,419.34 | 1,822,849.98 | 6,312,007.14 | 20,616,153.48 | 4,969,742.47 |
| 营业成本(元) | |||||
| 光伏(元) | - | - | - | 45,412,360.18 | 21,644,007.83 |
| 建筑装饰行业(元) | 318,674,774.08 | 1,277,745,459.40 | 577,611,487.92 | 1,748,367,667.73 | 894,758,808.83 |
| 设计业务(元) | - | - | - | 47,928,412.14 | - |
| 光伏业务(元) | 17,740,708.81 | 35,529,095.69 | 22,501,242.00 | - | - |
| 出租业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 22,143,917.96 | - |
| 毛利(元) | |||||
| 光伏(元) | - | - | - | 87,999,329.89 | 41,837,722.68 |
| 建筑装饰行业(元) | 27,571,752.24 | 133,187,420.53 | 59,678,077.26 | 193,549,410.26 | 98,021,574.08 |
| 设计业务(元) | - | - | - | 5,691,336.76 | - |
| 光伏业务(元) | 31,679,127.92 | 61,917,711.28 | 41,748,759.45 | - | - |
| 出租业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | -1,527,764.48 | - |
| 毛利率(%) | |||||
| 光伏(%) | - | - | - | 65.96 | 65.91 |
| 建筑装饰行业(%) | 7.96 | 9.44 | 9.36 | 9.97 | 9.87 |
| 设计业务(%) | - | - | - | 10.61 | - |
| 光伏业务(%) | 64.10 | 63.54 | 64.98 | - | - |
| 出租业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | -7.41 | - |
| 收入构成(%) | |||||
| 光伏(%) | - | - | - | 6.21 | 5.82 |
| 建筑装饰行业(%) | 84.00 | 90.91 | 88.00 | 90.34 | 91.03 |
| 设计业务(%) | 2.28 | 2.05 | 2.26 | 2.49 | 2.69 |
| 光伏业务(%) | 11.99 | 6.28 | 8.87 | - | - |
| 出租业务(%) | 1.37 | 0.64 | - | - | - |
| 其他(%) | 0.36 | 0.12 | 0.87 | 0.96 | 0.46 |
| 毛利构成(%) | |||||
| 光伏(%) | - | - | - | 30.80 | 29.91 |
| 建筑装饰行业(%) | 46.53 | 68.26 | 58.84 | 67.74 | 70.09 |
| 设计业务(%) | 0.00 | 0.00 | 0.00 | 1.99 | 0.00 |
| 光伏业务(%) | 53.47 | 31.74 | 41.16 | - | - |
| 出租业务(%) | 0.00 | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | -0.53 | 0.00 |