| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 公装施工(元) | 686,345,709.26 | 1,543,074,915.59 |
| 家具业务(元) | 205,575,302.05 | 232,681,557.51 |
| 家装施工(元) | 27,366,397.07 | 19,715,101.81 |
| 设计业务(元) | 110,754,683.66 | 208,164,504.02 |
| 营业成本(元) | ||
| 公装施工(元) | 685,340,229.01 | 1,528,027,578.10 |
| 家具业务(元) | 197,041,362.03 | 223,343,131.14 |
| 家装施工(元) | 37,267,224.07 | 24,942,333.13 |
| 设计业务(元) | 97,915,070.56 | 165,855,021.40 |
| 毛利(元) | ||
| 公装施工(元) | 1,005,480.25 | 15,047,337.49 |
| 家具业务(元) | 8,533,940.02 | 9,338,426.37 |
| 家装施工(元) | -9,900,827.00 | -5,227,231.32 |
| 设计业务(元) | 12,839,613.10 | 42,309,482.62 |
| 毛利率(%) | ||
| 公装施工(%) | 0.15 | 0.98 |
| 家具业务(%) | 4.15 | 4.01 |
| 家装施工(%) | -36.18 | -26.51 |
| 设计业务(%) | 11.59 | 20.33 |
| 收入构成(%) | ||
| 公装施工(%) | 66.63 | 77.01 |
| 家具业务(%) | 19.96 | 11.61 |
| 家装施工(%) | 2.66 | 0.98 |
| 设计业务(%) | 10.75 | 10.39 |
| 毛利构成(%) | ||
| 公装施工(%) | 8.06 | 24.48 |
| 家具业务(%) | 68.39 | 15.19 |
| 家装施工(%) | -79.34 | -8.50 |
| 设计业务(%) | 102.90 | 68.83 |