| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 装饰设计(元) | 1,639,666.23 | - | 1,121,195.91 | - | 2,121,672.58 |
| 装饰施工(元) | 454,214,224.29 | - | 459,827,481.55 | - | 604,102,828.47 |
| 建筑装饰(元) | - | 1,087,900,810.46 | - | 1,203,520,842.09 | - |
| 设计服务(元) | - | 2,239,383.60 | - | 4,532,229.41 | - |
| 营业成本(元) | |||||
| 装饰设计(元) | 732,246.77 | - | 795,185.18 | - | 1,603,462.68 |
| 装饰施工(元) | 408,022,288.26 | - | 430,200,619.68 | - | 553,695,801.42 |
| 建筑装饰(元) | - | 970,384,722.29 | - | 1,083,813,304.65 | - |
| 设计服务(元) | - | 876,292.78 | - | 2,889,246.73 | - |
| 毛利(元) | |||||
| 装饰设计(元) | 907,419.46 | - | 326,010.73 | - | 518,209.90 |
| 装饰施工(元) | 46,191,936.03 | - | 29,626,861.87 | - | 50,407,027.05 |
| 建筑装饰(元) | - | 117,516,088.17 | - | 119,707,537.44 | - |
| 设计服务(元) | - | 1,363,090.82 | - | 1,642,982.68 | - |
| 毛利率(%) | |||||
| 装饰设计(%) | 55.34 | - | 29.08 | - | 24.42 |
| 装饰施工(%) | 10.17 | - | 6.44 | - | 8.34 |
| 建筑装饰(%) | - | 10.80 | - | 9.95 | - |
| 设计服务(%) | - | 60.87 | - | 36.25 | - |
| 收入构成(%) | |||||
| 装饰设计(%) | 0.36 | - | 0.24 | - | 0.35 |
| 装饰施工(%) | 99.64 | - | 99.76 | - | 99.65 |
| 建筑装饰(%) | - | 99.79 | - | 99.62 | - |
| 设计服务(%) | - | 0.21 | - | 0.38 | - |
| 毛利构成(%) | |||||
| 装饰设计(%) | 1.93 | - | 1.09 | - | 1.02 |
| 装饰施工(%) | 98.07 | - | 98.91 | - | 98.98 |
| 建筑装饰(%) | - | 98.85 | - | 98.65 | - |
| 设计服务(%) | - | 1.15 | - | 1.35 | - |