| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 装饰设计(元) | 397,988.67 | - | 1,639,666.23 | - | 1,121,195.91 |
| 装饰施工(元) | 424,649,128.53 | - | 454,214,224.29 | - | 459,827,481.55 |
| 建筑装饰(元) | - | 1,014,553,827.78 | - | 1,087,900,810.46 | - |
| 设计服务(元) | - | 4,050,990.92 | - | 2,239,383.60 | - |
| 营业成本(元) | |||||
| 装饰设计(元) | 327,739.60 | - | 732,246.77 | - | 795,185.18 |
| 装饰施工(元) | 383,908,762.99 | - | 408,022,288.26 | - | 430,200,619.68 |
| 建筑装饰(元) | - | 926,888,421.45 | - | 970,384,722.29 | - |
| 设计服务(元) | - | 1,600,732.08 | - | 876,292.78 | - |
| 毛利(元) | |||||
| 装饰设计(元) | 70,249.07 | - | 907,419.46 | - | 326,010.73 |
| 装饰施工(元) | 40,740,365.54 | - | 46,191,936.03 | - | 29,626,861.87 |
| 建筑装饰(元) | - | 87,665,406.33 | - | 117,516,088.17 | - |
| 设计服务(元) | - | 2,450,258.84 | - | 1,363,090.82 | - |
| 毛利率(%) | |||||
| 装饰设计(%) | 17.65 | - | 55.34 | - | 29.08 |
| 装饰施工(%) | 9.59 | - | 10.17 | - | 6.44 |
| 建筑装饰(%) | - | 8.64 | - | 10.80 | - |
| 设计服务(%) | - | 60.49 | - | 60.87 | - |
| 收入构成(%) | |||||
| 装饰设计(%) | 0.09 | - | 0.36 | - | 0.24 |
| 装饰施工(%) | 99.91 | - | 99.64 | - | 99.76 |
| 建筑装饰(%) | - | 99.60 | - | 99.79 | - |
| 设计服务(%) | - | 0.40 | - | 0.21 | - |
| 毛利构成(%) | |||||
| 装饰设计(%) | 0.17 | - | 1.93 | - | 1.09 |
| 装饰施工(%) | 99.83 | - | 98.07 | - | 98.91 |
| 建筑装饰(%) | - | 97.28 | - | 98.85 | - |
| 设计服务(%) | - | 2.72 | - | 1.15 | - |