| 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) | 491,287.59 | 1,035,063.10 | 573,803.91 | 1,072,527.11 | 326,405.41 |
| 装饰施工(元) | 43,174,766.64 | 147,281,558.40 | 80,932,232.87 | 200,480,100.31 | 106,311,249.43 |
| 租赁收入(元) | - | - | - | 91,743.12 | - |
| 房租收入(元) | 45,871.56 | - | - | - | - |
| 营业成本(元) | |||||
| 装饰设计(元) | 259,120.00 | 491,889.59 | 241,703.53 | 757,365.24 | 197,241.74 |
| 装饰施工(元) | 39,768,091.46 | 144,090,462.12 | 71,463,906.16 | 188,120,139.26 | 97,667,715.84 |
| 租赁收入(元) | - | - | - | 1,230,655.38 | - |
| 房租收入(元) | 625,581.36 | - | - | - | - |
| 毛利(元) | |||||
| 装饰设计(元) | 232,167.59 | 543,173.51 | 332,100.38 | 315,161.87 | 129,163.67 |
| 装饰施工(元) | 3,406,675.18 | 3,191,096.28 | 9,468,326.71 | 12,359,961.05 | 8,643,533.59 |
| 租赁收入(元) | - | - | - | -1,138,912.26 | - |
| 房租收入(元) | -579,709.80 | - | - | - | - |
| 毛利率(%) | |||||
| 装饰设计(%) | 47.26 | 52.48 | 57.88 | 29.38 | 39.57 |
| 装饰施工(%) | 7.89 | 2.17 | 11.70 | 6.17 | 8.13 |
| 租赁收入(%) | - | - | - | -1,241.41 | - |
| 房租收入(%) | -1,263.77 | - | - | - | - |
| 收入构成(%) | |||||
| 装饰设计(%) | 1.12 | 0.70 | 0.70 | 0.53 | 0.31 |
| 装饰施工(%) | 98.77 | 99.30 | 99.30 | 99.42 | 99.69 |
| 租赁收入(%) | - | - | - | 0.05 | - |
| 房租收入(%) | 0.10 | - | - | - | - |
| 毛利构成(%) | |||||
| 装饰设计(%) | 7.59 | 14.55 | 3.39 | 2.73 | 1.47 |
| 装饰施工(%) | 111.36 | 85.45 | 96.61 | 107.14 | 98.53 |
| 租赁收入(%) | - | - | - | -9.87 | - |
| 房租收入(%) | -18.95 | - | - | - | - |