| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 设计(元) | 19,649,581.95 | 4,251,927.70 | 57,135,564.16 | 25,411,697.86 |
| 职业教育(元) | 4,873,263.04 | 1,687,782.11 | 11,742,474.31 | 5,150,994.84 |
| 装饰(元) | 685,450,411.90 | 337,394,685.79 | 1,244,827,984.13 | 891,165,925.66 |
| 其他(元) | 30,701,652.16 | 7,926,137.73 | 16,961,610.49 | 5,578,488.87 |
| 营业成本(元) | ||||
| 设计(元) | 13,501,896.32 | - | 42,335,455.99 | - |
| 职业教育(元) | - | - | - | 2,204,640.15 |
| 装饰(元) | 669,290,413.67 | 346,591,130.27 | 1,198,726,832.19 | 825,536,803.05 |
| 其他(元) | - | 3,704,004.06 | - | - |
| 毛利(元) | ||||
| 设计(元) | 6,147,685.63 | - | 14,800,108.17 | - |
| 职业教育(元) | - | - | - | 2,946,354.69 |
| 装饰(元) | 16,159,998.23 | -9,196,444.48 | 46,101,151.94 | 65,629,122.61 |
| 其他(元) | - | 4,222,133.67 | - | - |
| 毛利率(%) | ||||
| 设计(%) | 31.29 | - | 25.90 | - |
| 职业教育(%) | - | - | - | 57.20 |
| 装饰(%) | 2.36 | -2.73 | 3.70 | 7.36 |
| 其他(%) | - | 53.27 | - | - |
| 收入构成(%) | ||||
| 设计(%) | 2.65 | 1.21 | 4.29 | 2.74 |
| 职业教育(%) | 0.66 | 0.48 | 0.88 | 0.56 |
| 装饰(%) | 92.54 | 96.05 | 93.55 | 96.10 |
| 其他(%) | 4.15 | 2.26 | 1.27 | 0.60 |
| 毛利构成(%) | ||||
| 设计(%) | 27.56 | - | 24.30 | 0.00 |
| 职业教育(%) | 0.00 | - | 0.00 | 4.30 |
| 装饰(%) | 72.44 | - | 75.70 | 95.70 |
| 其他(%) | 0.00 | - | 0.00 | 0.00 |