| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 装饰设计(元) | - | - | 397,988.67 | - | 1,639,666.23 |
| 装饰施工(元) | - | - | 424,649,128.53 | - | 454,214,224.29 |
| 建筑装饰(元) | 303,617,601.58 | 714,122,977.56 | - | 1,014,553,827.78 | - |
| 设计服务(元) | 2,437,972.57 | 1,854,565.52 | - | 4,050,990.92 | - |
| 营业成本(元) | |||||
| 装饰设计(元) | - | - | 327,739.60 | - | 732,246.77 |
| 装饰施工(元) | - | - | 383,908,762.99 | - | 408,022,288.26 |
| 建筑装饰(元) | 276,528,666.30 | 651,242,043.40 | - | 926,888,421.45 | - |
| 设计服务(元) | 936,614.37 | 1,287,224.84 | - | 1,600,732.08 | - |
| 毛利(元) | |||||
| 装饰设计(元) | - | - | 70,249.07 | - | 907,419.46 |
| 装饰施工(元) | - | - | 40,740,365.54 | - | 46,191,936.03 |
| 建筑装饰(元) | 27,088,935.28 | 62,880,934.16 | - | 87,665,406.33 | - |
| 设计服务(元) | 1,501,358.20 | 567,340.68 | - | 2,450,258.84 | - |
| 毛利率(%) | |||||
| 装饰设计(%) | - | - | 17.65 | - | 55.34 |
| 装饰施工(%) | - | - | 9.59 | - | 10.17 |
| 建筑装饰(%) | 8.92 | 8.81 | - | 8.64 | - |
| 设计服务(%) | 61.58 | 30.59 | - | 60.49 | - |
| 收入构成(%) | |||||
| 装饰设计(%) | - | - | 0.09 | - | 0.36 |
| 装饰施工(%) | - | - | 99.91 | - | 99.64 |
| 建筑装饰(%) | 99.20 | 99.74 | - | 99.60 | - |
| 设计服务(%) | 0.80 | 0.26 | - | 0.40 | - |
| 毛利构成(%) | |||||
| 装饰设计(%) | - | - | 0.17 | - | 1.93 |
| 装饰施工(%) | - | - | 99.83 | - | 98.07 |
| 建筑装饰(%) | 94.75 | 99.11 | - | 97.28 | - |
| 设计服务(%) | 5.25 | 0.89 | - | 2.72 | - |