| 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) | |||||
| 建筑装饰业(元) | 980,071,036.27 | 3,192,388,551.89 | 1,277,700,209.91 | 4,628,350,363.93 | 1,965,383,632.53 |
| 物业管理及服务(元) | 311,067,427.59 | 664,984,927.78 | 351,238,905.60 | 583,670,327.21 | 196,642,086.58 |
| 营业成本(元) | |||||
| 建筑装饰业(元) | 1,060,905,394.18 | 3,230,774,887.74 | 1,132,855,328.21 | 4,060,248,342.73 | 1,701,991,075.70 |
| 物业管理及服务(元) | 254,865,726.15 | 563,149,631.79 | 292,777,231.70 | 483,535,611.10 | 149,617,710.79 |
| 毛利(元) | |||||
| 建筑装饰业(元) | -80,834,357.91 | -38,386,335.85 | 144,844,881.70 | 568,102,021.20 | 263,392,556.83 |
| 物业管理及服务(元) | 56,201,701.44 | 101,835,295.99 | 58,461,673.90 | 100,134,716.11 | 47,024,375.79 |
| 毛利率(%) | |||||
| 建筑装饰业(%) | -8.25 | -1.20 | 11.34 | 12.27 | 13.40 |
| 物业管理及服务(%) | 18.07 | 15.31 | 16.64 | 17.16 | 23.91 |
| 收入构成(%) | |||||
| 建筑装饰业(%) | 75.91 | 82.76 | 78.44 | 88.80 | 90.90 |
| 物业管理及服务(%) | 24.09 | 17.24 | 21.56 | 11.20 | 9.10 |
| 毛利构成(%) | |||||
| 建筑装饰业(%) | - | -60.50 | 71.24 | 85.02 | 84.85 |
| 物业管理及服务(%) | - | 160.50 | 28.76 | 14.98 | 15.15 |