| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 装饰设计(元) | 326,405.41 | 2,897,666.06 | 1,109,020.57 |
| 装饰施工(元) | 106,311,249.43 | 398,349,777.15 | 157,832,130.98 |
| 营业成本(元) | |||
| 装饰设计(元) | 197,241.74 | 507,977.87 | 335,911.10 |
| 装饰施工(元) | 97,667,715.84 | 376,526,298.24 | 138,820,372.57 |
| 毛利(元) | |||
| 装饰设计(元) | 129,163.67 | 2,389,688.19 | 773,109.47 |
| 装饰施工(元) | 8,643,533.59 | 21,823,478.91 | 19,011,758.41 |
| 毛利率(%) | |||
| 装饰设计(%) | 39.57 | 82.47 | 69.71 |
| 装饰施工(%) | 8.13 | 5.48 | 12.05 |
| 收入构成(%) | |||
| 装饰设计(%) | 0.31 | 0.72 | 0.70 |
| 装饰施工(%) | 99.69 | 99.28 | 99.30 |
| 毛利构成(%) | |||
| 装饰设计(%) | 1.47 | 9.87 | 3.91 |
| 装饰施工(%) | 98.53 | 90.13 | 96.09 |