| 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) | |||||
| 建筑装饰业(元) | 134,635,331.50 | 1,713,919,483.50 | 980,071,036.27 | 3,192,388,551.89 | 1,277,700,209.91 |
| 物业管理及服务(元) | 274,373,166.45 | 605,457,338.17 | 311,067,427.59 | 664,984,927.78 | 351,238,905.60 |
| 营业成本(元) | |||||
| 建筑装饰业(元) | 193,449,903.89 | 2,448,217,001.71 | 1,060,905,394.18 | 3,230,774,887.74 | 1,132,855,328.21 |
| 物业管理及服务(元) | 228,325,356.77 | 523,327,639.13 | 254,865,726.15 | 563,149,631.79 | 292,777,231.70 |
| 毛利(元) | |||||
| 建筑装饰业(元) | -58,814,572.39 | -734,297,518.21 | -80,834,357.91 | -38,386,335.85 | 144,844,881.70 |
| 物业管理及服务(元) | 46,047,809.68 | 82,129,699.04 | 56,201,701.44 | 101,835,295.99 | 58,461,673.90 |
| 毛利率(%) | |||||
| 建筑装饰业(%) | -43.68 | -42.84 | -8.25 | -1.20 | 11.34 |
| 物业管理及服务(%) | 16.78 | 13.56 | 18.07 | 15.31 | 16.64 |
| 收入构成(%) | |||||
| 建筑装饰业(%) | 32.92 | 73.90 | 75.91 | 82.76 | 78.44 |
| 物业管理及服务(%) | 67.08 | 26.10 | 24.09 | 17.24 | 21.56 |
| 毛利构成(%) | |||||
| 建筑装饰业(%) | - | - | - | -60.50 | 71.24 |
| 物业管理及服务(%) | - | - | - | 160.50 | 28.76 |