| 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) | |||||
| 家居商业服务业(元) | 3,060,077,006.37 | 6,820,164,393.97 | 3,730,632,226.84 | 8,811,383,063.55 | 4,453,769,927.52 |
| 家装相关服务及商品销售业(元) | - | - | 61,151,915.87 | 313,092,671.57 | 220,718,500.24 |
| 建造施工及设计服务业(元) | - | - | 167,413,910.75 | 1,212,210,098.80 | 531,535,391.33 |
| 建筑装饰服务业(元) | 103,613,118.83 | 332,128,588.48 | - | - | - |
| 其他(元) | 173,386,066.46 | 668,972,957.26 | 265,663,828.77 | 1,178,297,104.95 | 453,902,403.10 |
| 营业成本(元) | |||||
| 家居商业服务业(元) | 1,102,776,837.91 | 2,738,090,424.81 | 1,367,880,000.31 | 3,122,772,104.85 | 1,516,867,964.96 |
| 家装相关服务及商品销售业(元) | - | - | 37,116,164.61 | 323,531,148.19 | 191,063,455.88 |
| 建造施工及设计服务业(元) | - | - | 150,495,961.94 | 1,219,686,538.06 | 445,466,731.51 |
| 建筑装饰服务业(元) | 98,068,216.79 | 283,055,633.62 | - | - | - |
| 其他(元) | 83,810,572.99 | 243,827,340.67 | 106,071,979.17 | 315,658,958.42 | 128,020,012.22 |
| 毛利(元) | |||||
| 家居商业服务业(元) | 1,957,300,168.46 | 4,082,073,969.16 | 2,362,752,226.53 | 5,688,610,958.70 | 2,936,901,962.56 |
| 家装相关服务及商品销售业(元) | - | - | 24,035,751.26 | -10,438,476.62 | 29,655,044.36 |
| 建造施工及设计服务业(元) | - | - | 16,917,948.81 | -7,476,439.26 | 86,068,659.82 |
| 建筑装饰服务业(元) | 5,544,902.04 | 49,072,954.86 | - | - | - |
| 其他(元) | 89,575,493.47 | 425,145,616.59 | 159,591,849.60 | 862,638,146.53 | 325,882,390.88 |
| 毛利率(%) | |||||
| 家居商业服务业(%) | 63.96 | 59.85 | 63.33 | 64.56 | 65.94 |
| 家装相关服务及商品销售业(%) | - | - | 39.30 | -3.33 | 13.44 |
| 建造施工及设计服务业(%) | - | - | 10.11 | -0.62 | 16.19 |
| 建筑装饰服务业(%) | 5.35 | 14.78 | - | - | - |
| 其他(%) | 51.66 | 63.55 | 60.07 | 73.21 | 71.80 |
| 收入构成(%) | |||||
| 家居商业服务业(%) | 91.70 | 87.20 | 88.30 | 76.52 | 78.69 |
| 家装相关服务及商品销售业(%) | - | - | 1.45 | 2.72 | 3.90 |
| 建造施工及设计服务业(%) | - | - | 3.96 | 10.53 | 9.39 |
| 建筑装饰服务业(%) | 3.10 | 4.25 | - | - | - |
| 其他(%) | 5.20 | 8.55 | 6.29 | 10.23 | 8.02 |
| 毛利构成(%) | |||||
| 家居商业服务业(%) | 95.37 | 89.59 | 92.18 | 87.07 | 86.93 |
| 家装相关服务及商品销售业(%) | - | - | 0.94 | -0.16 | 0.88 |
| 建造施工及设计服务业(%) | - | - | 0.66 | -0.11 | 2.55 |
| 建筑装饰服务业(%) | 0.27 | 1.08 | - | - | - |
| 其他(%) | 4.36 | 9.33 | 6.23 | 13.20 | 9.65 |