| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | - | - | - | - |
| 装饰工程(元) | 29,390,511.76 | 30,237,842.39 | 85,969,695.57 | 43,404,169.16 |
| 装饰设计(元) | 19,593,674.51 | 5,757,634.64 | 46,954,401.68 | 13,985,979.14 |
| 其他电子元器件(元) | - | - | - | - |
| 营业成本(元) | ||||
| 产品销售(元) | - | - | - | - |
| 装饰工程(元) | 32,371,949.83 | 29,584,647.05 | 85,022,326.18 | 38,269,455.95 |
| 装饰设计(元) | 13,873,692.78 | 4,955,770.40 | 43,352,540.86 | 12,072,053.90 |
| 其他电子元器件(元) | - | - | - | - |
| 毛利(元) | ||||
| 产品销售(元) | - | - | - | - |
| 装饰工程(元) | -2,981,438.07 | 653,195.34 | 947,369.39 | 5,134,713.21 |
| 装饰设计(元) | 5,719,981.73 | 801,864.24 | 3,601,860.82 | 1,913,925.24 |
| 其他电子元器件(元) | - | - | - | - |
| 毛利率(%) | ||||
| 产品销售(%) | - | - | - | - |
| 装饰工程(%) | -10.14 | 2.16 | 1.10 | 11.83 |
| 装饰设计(%) | 29.19 | 13.93 | 7.67 | 13.68 |
| 其他电子元器件(%) | - | - | - | - |
| 收入构成(%) | ||||
| 产品销售(%) | - | - | 0.00 | 0.00 |
| 装饰工程(%) | 60.00 | 84.00 | 64.68 | 75.63 |
| 装饰设计(%) | 40.00 | 16.00 | 35.32 | 24.37 |
| 其他电子元器件(%) | - | - | - | 0.00 |
| 毛利构成(%) | ||||
| 产品销售(%) | - | - | 0.00 | 0.00 |
| 装饰工程(%) | -108.87 | 44.89 | 20.82 | 72.85 |
| 装饰设计(%) | 208.87 | 55.11 | 79.18 | 27.15 |
| 其他电子元器件(%) | - | - | - | 0.00 |