| 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) | |||||
| 货物销售(元) | 4,130,455.70 | 2,901,130.37 | 2,205,625.82 | 2,366,968.20 | 2,380,632.16 |
| 综合服务(元) | 9,053,992.03 | 32,822,283.40 | 11,150,204.22 | 32,170,358.16 | 8,972,664.46 |
| 装饰工程(元) | - | 254,415.42 | - | 359,887.17 | - |
| 租赁收入(元) | - | 4,211,421.09 | - | 3,183,272.14 | - |
| 营业成本(元) | |||||
| 货物销售(元) | 3,617,384.04 | 2,097,957.02 | 1,692,344.44 | 2,266,728.03 | 2,391,945.38 |
| 综合服务(元) | 6,107,457.33 | 25,918,934.33 | 6,501,957.50 | 23,860,868.77 | 4,420,272.02 |
| 装饰工程(元) | - | 203,313.37 | - | 338,808.32 | - |
| 租赁收入(元) | - | 2,046,691.32 | - | 2,360,102.78 | - |
| 毛利(元) | |||||
| 货物销售(元) | 513,071.66 | 803,173.35 | 513,281.38 | 100,240.17 | -11,313.22 |
| 综合服务(元) | 2,946,534.70 | 6,903,349.07 | 4,648,246.72 | 8,309,489.39 | 4,552,392.44 |
| 装饰工程(元) | - | 51,102.05 | - | 21,078.85 | - |
| 租赁收入(元) | - | 2,164,729.77 | - | 823,169.36 | - |
| 毛利率(%) | |||||
| 货物销售(%) | 12.42 | 27.68 | 23.27 | 4.23 | -0.48 |
| 综合服务(%) | 32.54 | 21.03 | 41.69 | 25.83 | 50.74 |
| 装饰工程(%) | - | 20.09 | - | 5.86 | - |
| 租赁收入(%) | - | 51.40 | - | 25.86 | - |
| 收入构成(%) | |||||
| 货物销售(%) | 31.33 | 7.22 | 16.51 | 6.22 | 20.97 |
| 综合服务(%) | 68.67 | 81.67 | 83.49 | 84.48 | 79.03 |
| 装饰工程(%) | - | 0.63 | - | 0.95 | - |
| 租赁收入(%) | - | 10.48 | - | 8.36 | - |
| 毛利构成(%) | |||||
| 货物销售(%) | 14.83 | 8.09 | 9.94 | 1.08 | -0.25 |
| 综合服务(%) | 85.17 | 69.57 | 90.06 | 89.79 | 100.25 |
| 装饰工程(%) | - | 0.52 | - | 0.23 | - |
| 租赁收入(%) | - | 21.82 | - | 8.90 | - |