| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 公装施工(元) | 390,472,860.82 | 686,345,709.26 |
| 家具业务(元) | 228,241,479.97 | 205,575,302.05 |
| 家装施工(元) | 25,005,861.31 | 27,366,397.07 |
| 设计业务(元) | 114,069,822.04 | 110,754,683.66 |
| 营业成本(元) | ||
| 公装施工(元) | 310,400,621.50 | 685,340,229.01 |
| 家具业务(元) | 205,479,398.22 | 197,041,362.03 |
| 家装施工(元) | 37,158,339.40 | 37,267,224.07 |
| 设计业务(元) | 86,566,657.43 | 97,915,070.56 |
| 毛利(元) | ||
| 公装施工(元) | 80,072,239.32 | 1,005,480.25 |
| 家具业务(元) | 22,762,081.75 | 8,533,940.02 |
| 家装施工(元) | -12,152,478.09 | -9,900,827.00 |
| 设计业务(元) | 27,503,164.61 | 12,839,613.10 |
| 毛利率(%) | ||
| 公装施工(%) | 20.51 | 0.15 |
| 家具业务(%) | 9.97 | 4.15 |
| 家装施工(%) | -48.60 | -36.18 |
| 设计业务(%) | 24.11 | 11.59 |
| 收入构成(%) | ||
| 公装施工(%) | 51.53 | 66.63 |
| 家具业务(%) | 30.12 | 19.96 |
| 家装施工(%) | 3.30 | 2.66 |
| 设计业务(%) | 15.05 | 10.75 |
| 毛利构成(%) | ||
| 公装施工(%) | 67.75 | 8.06 |
| 家具业务(%) | 19.26 | 68.39 |
| 家装施工(%) | -10.28 | -79.34 |
| 设计业务(%) | 23.27 | 102.90 |