| 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) | |||||
| 装饰设计(元) | 326,405.41 | 2,897,666.06 | 1,109,020.57 | 1,735,074.90 | 784,273.02 |
| 装饰施工(元) | 106,311,249.43 | 398,349,777.15 | 157,832,130.98 | 353,832,316.92 | 155,663,996.92 |
| 营业成本(元) | |||||
| 装饰设计(元) | 197,241.74 | 507,977.87 | 335,911.10 | 438,696.93 | 196,070.00 |
| 装饰施工(元) | 97,667,715.84 | 376,526,298.24 | 138,820,372.57 | 311,535,649.78 | 134,044,117.72 |
| 毛利(元) | |||||
| 装饰设计(元) | 129,163.67 | 2,389,688.19 | 773,109.47 | 1,296,377.97 | 588,203.02 |
| 装饰施工(元) | 8,643,533.59 | 21,823,478.91 | 19,011,758.41 | 42,296,667.14 | 21,619,879.20 |
| 毛利率(%) | |||||
| 装饰设计(%) | 39.57 | 82.47 | 69.71 | 74.72 | 75.00 |
| 装饰施工(%) | 8.13 | 5.48 | 12.05 | 11.95 | 13.89 |
| 收入构成(%) | |||||
| 装饰设计(%) | 0.31 | 0.72 | 0.70 | 0.49 | 0.50 |
| 装饰施工(%) | 99.69 | 99.28 | 99.30 | 99.51 | 99.50 |
| 毛利构成(%) | |||||
| 装饰设计(%) | 1.47 | 9.87 | 3.91 | 2.97 | 2.65 |
| 装饰施工(%) | 98.53 | 90.13 | 96.09 | 97.03 | 97.35 |