| 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) | |||||
| 家居商业服务业(元) | 3,730,632,226.84 | 8,811,383,063.55 | 4,453,769,927.52 | 10,243,608,430.28 | 5,449,132,040.04 |
| 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 | 641,384,174.55 | 250,985,366.60 |
| 建造施工及设计服务业(元) | 167,413,910.75 | 1,212,210,098.80 | 531,535,391.33 | 1,233,331,460.26 | 730,373,682.10 |
| 其他(元) | 265,663,828.77 | 1,178,297,104.95 | 453,902,403.10 | 2,019,995,775.05 | 526,129,283.95 |
| 营业成本(元) | |||||
| 家居商业服务业(元) | 1,367,880,000.31 | 3,122,772,104.85 | 1,516,867,964.96 | 3,516,147,787.55 | 1,667,896,213.53 |
| 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 | 488,146,729.08 | 209,811,954.07 |
| 建造施工及设计服务业(元) | 150,495,961.94 | 1,219,686,538.06 | 445,466,731.51 | 1,044,099,736.02 | 599,095,246.08 |
| 其他(元) | 106,071,979.17 | 315,658,958.42 | 128,020,012.22 | 838,657,384.18 | 143,030,335.52 |
| 毛利(元) | |||||
| 家居商业服务业(元) | 2,362,752,226.53 | 5,688,610,958.70 | 2,936,901,962.56 | 6,727,460,642.73 | 3,781,235,826.51 |
| 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 | 153,237,445.47 | 41,173,412.53 |
| 建造施工及设计服务业(元) | 16,917,948.81 | -7,476,439.26 | 86,068,659.82 | 189,231,724.24 | 131,278,436.02 |
| 其他(元) | 159,591,849.60 | 862,638,146.53 | 325,882,390.88 | 1,181,338,390.87 | 383,098,948.43 |
| 毛利率(%) | |||||
| 家居商业服务业(%) | 63.33 | 64.56 | 65.94 | 65.67 | 69.39 |
| 家装相关服务及商品销售业(%) | 39.30 | -3.33 | 13.44 | 23.89 | 16.40 |
| 建造施工及设计服务业(%) | 10.11 | -0.62 | 16.19 | 15.34 | 17.97 |
| 其他(%) | 60.07 | 73.21 | 71.80 | 58.48 | 72.81 |
| 收入构成(%) | |||||
| 家居商业服务业(%) | 88.30 | 76.52 | 78.69 | 72.45 | 78.33 |
| 家装相关服务及商品销售业(%) | 1.45 | 2.72 | 3.90 | 4.54 | 3.61 |
| 建造施工及设计服务业(%) | 3.96 | 10.53 | 9.39 | 8.72 | 10.50 |
| 其他(%) | 6.29 | 10.23 | 8.02 | 14.29 | 7.56 |
| 毛利构成(%) | |||||
| 家居商业服务业(%) | 92.18 | 87.07 | 86.93 | 81.53 | 87.19 |
| 家装相关服务及商品销售业(%) | 0.94 | -0.16 | 0.88 | 1.86 | 0.95 |
| 建造施工及设计服务业(%) | 0.66 | -0.11 | 2.55 | 2.29 | 3.03 |
| 其他(%) | 6.23 | 13.20 | 9.65 | 14.32 | 8.83 |