| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 设计(元) | - | 10,654,942.23 | 19,649,581.95 | 4,251,927.70 |
| 职业教育(元) | - | 3,361,171.72 | 4,873,263.04 | 1,687,782.11 |
| 装饰(元) | - | 86,586,337.47 | 685,450,411.90 | 337,394,685.79 |
| 建筑装饰职业(元) | 16,559,793.09 | - | - | - |
| 酒店运营(元) | 8,474,384.32 | - | - | - |
| 其他(元) | - | - | 30,701,652.16 | 7,926,137.73 |
| 营业成本(元) | ||||
| 设计(元) | - | 6,185,077.28 | 13,501,896.32 | - |
| 职业教育(元) | - | 395,582.38 | - | - |
| 装饰(元) | - | 193,307,935.82 | 669,290,413.67 | 346,591,130.27 |
| 建筑装饰职业(元) | 16,634,374.04 | - | - | - |
| 酒店运营(元) | 3,800,969.92 | - | - | - |
| 其他(元) | - | - | - | 3,704,004.06 |
| 毛利(元) | ||||
| 设计(元) | - | 4,469,864.95 | 6,147,685.63 | - |
| 职业教育(元) | - | 2,965,589.34 | - | - |
| 装饰(元) | - | -106,721,598.35 | 16,159,998.23 | -9,196,444.48 |
| 建筑装饰职业(元) | -74,580.95 | - | - | - |
| 酒店运营(元) | 4,673,414.40 | - | - | - |
| 其他(元) | - | - | - | 4,222,133.67 |
| 毛利率(%) | ||||
| 设计(%) | - | 41.95 | 31.29 | - |
| 职业教育(%) | - | 88.23 | - | - |
| 装饰(%) | - | -123.25 | 2.36 | -2.73 |
| 建筑装饰职业(%) | -0.45 | - | - | - |
| 酒店运营(%) | 55.15 | - | - | - |
| 其他(%) | - | - | - | 53.27 |
| 收入构成(%) | ||||
| 设计(%) | - | 10.59 | 2.65 | 1.21 |
| 职业教育(%) | - | 3.34 | 0.66 | 0.48 |
| 装饰(%) | - | 86.07 | 92.54 | 96.05 |
| 建筑装饰职业(%) | 66.15 | - | - | - |
| 酒店运营(%) | 33.85 | - | - | - |
| 其他(%) | - | - | 4.15 | 2.26 |
| 毛利构成(%) | ||||
| 设计(%) | - | - | 27.56 | - |
| 职业教育(%) | - | - | 0.00 | - |
| 装饰(%) | - | - | 72.44 | - |
| 建筑装饰职业(%) | -1.62 | - | - | - |
| 酒店运营(%) | 101.62 | - | - | - |
| 其他(%) | - | - | 0.00 | - |