| 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) | |||||
| 装饰设计(元) | 573,803.91 | 1,072,527.11 | 326,405.41 | 2,897,666.06 | 1,109,020.57 |
| 装饰施工(元) | 80,932,232.87 | 200,480,100.31 | 106,311,249.43 | 398,349,777.15 | 157,832,130.98 |
| 租赁收入(元) | - | 91,743.12 | - | - | - |
| 营业成本(元) | |||||
| 装饰设计(元) | 241,703.53 | 757,365.24 | 197,241.74 | 507,977.87 | 335,911.10 |
| 装饰施工(元) | 71,463,906.16 | 188,120,139.26 | 97,667,715.84 | 376,526,298.24 | 138,820,372.57 |
| 租赁收入(元) | - | 1,230,655.38 | - | - | - |
| 毛利(元) | |||||
| 装饰设计(元) | 332,100.38 | 315,161.87 | 129,163.67 | 2,389,688.19 | 773,109.47 |
| 装饰施工(元) | 9,468,326.71 | 12,359,961.05 | 8,643,533.59 | 21,823,478.91 | 19,011,758.41 |
| 租赁收入(元) | - | -1,138,912.26 | - | - | - |
| 毛利率(%) | |||||
| 装饰设计(%) | 57.88 | 29.38 | 39.57 | 82.47 | 69.71 |
| 装饰施工(%) | 11.70 | 6.17 | 8.13 | 5.48 | 12.05 |
| 租赁收入(%) | - | -1,241.41 | - | - | - |
| 收入构成(%) | |||||
| 装饰设计(%) | 0.70 | 0.53 | 0.31 | 0.72 | 0.70 |
| 装饰施工(%) | 99.30 | 99.42 | 99.69 | 99.28 | 99.30 |
| 租赁收入(%) | - | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 装饰设计(%) | 3.39 | 2.73 | 1.47 | 9.87 | 3.91 |
| 装饰施工(%) | 96.61 | 107.14 | 98.53 | 90.13 | 96.09 |
| 租赁收入(%) | - | -9.87 | - | - | - |