| 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) | |||||
| 装饰装修设计(元) | 1,274,643.99 | 2,370,979.54 | 1,290,978.64 | 3,158,442.05 | 1,586,945.68 |
| 装饰装修施工(元) | 51,121,897.14 | 118,566,250.79 | 53,142,263.05 | 179,465,564.94 | 79,328,673.64 |
| 营业成本(元) | |||||
| 装饰装修设计(元) | - | 1,899,627.75 | - | 3,035,540.42 | - |
| 装饰装修施工(元) | - | 98,845,135.88 | - | 138,373,668.20 | - |
| 毛利(元) | |||||
| 装饰装修设计(元) | - | 471,351.79 | - | 122,901.63 | - |
| 装饰装修施工(元) | - | 19,721,114.91 | - | 41,091,896.74 | - |
| 毛利率(%) | |||||
| 装饰装修设计(%) | - | 19.88 | - | 3.89 | - |
| 装饰装修施工(%) | - | 16.63 | - | 22.90 | - |
| 收入构成(%) | |||||
| 装饰装修设计(%) | 2.43 | 1.96 | 2.37 | 1.73 | 1.96 |
| 装饰装修施工(%) | 97.57 | 98.04 | 97.63 | 98.27 | 98.04 |
| 毛利构成(%) | |||||
| 装饰装修设计(%) | - | 2.33 | - | 0.30 | - |
| 装饰装修施工(%) | - | 97.67 | - | 99.70 | - |