| 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) | |||||
| 幕墙单元结构、设计(元) | - | - | - | - | 27,266,698.62 |
| 内装(元) | 34,221,327.61 | 148,110,141.01 | 89,540,759.97 | 151,166,698.06 | 52,625,719.59 |
| 外装(元) | 114,157,098.26 | 319,154,993.90 | 109,779,533.81 | 319,863,427.45 | 152,487,644.16 |
| 幕墙单元结构、设计费、钢结构件(元) | 70,679,158.37 | 36,664,677.06 | - | 64,114,046.57 | - |
| 幕墙单元结构、设计费、钢结构(元) | - | - | 24,332,403.57 | - | - |
| 营业成本(元) | |||||
| 幕墙单元结构、设计(元) | - | - | - | - | 17,587,634.59 |
| 内装(元) | 27,122,267.84 | 130,557,211.08 | 76,920,307.69 | 138,574,901.73 | 52,576,248.55 |
| 外装(元) | 95,236,644.48 | 262,935,138.28 | 95,534,902.01 | 271,026,365.68 | 125,349,052.90 |
| 幕墙单元结构、设计费、钢结构件(元) | 61,662,081.43 | 30,020,978.58 | - | 49,171,630.60 | - |
| 幕墙单元结构、设计费、钢结构(元) | - | - | 19,951,292.32 | - | - |
| 毛利(元) | |||||
| 幕墙单元结构、设计(元) | - | - | - | - | 9,679,064.03 |
| 内装(元) | 7,099,059.77 | 17,552,929.93 | 12,620,452.28 | 12,591,796.33 | 49,471.04 |
| 外装(元) | 18,920,453.78 | 56,219,855.62 | 14,244,631.80 | 48,837,061.77 | 27,138,591.26 |
| 幕墙单元结构、设计费、钢结构件(元) | 9,017,076.94 | 6,643,698.48 | - | 14,942,415.97 | - |
| 幕墙单元结构、设计费、钢结构(元) | - | - | 4,381,111.25 | - | - |
| 毛利率(%) | |||||
| 幕墙单元结构、设计(%) | - | - | - | - | 35.50 |
| 内装(%) | 20.74 | 11.85 | 14.09 | 8.33 | 0.09 |
| 外装(%) | 16.57 | 17.62 | 12.98 | 15.27 | 17.80 |
| 幕墙单元结构、设计费、钢结构件(%) | 12.76 | 18.12 | - | 23.31 | - |
| 幕墙单元结构、设计费、钢结构(%) | - | - | 18.01 | - | - |
| 收入构成(%) | |||||
| 幕墙单元结构、设计(%) | - | - | - | - | 11.73 |
| 内装(%) | 15.62 | 29.39 | 40.04 | 28.25 | 22.65 |
| 外装(%) | 52.11 | 63.33 | 49.08 | 59.77 | 65.62 |
| 幕墙单元结构、设计费、钢结构件(%) | 32.27 | 7.28 | - | 11.98 | - |
| 幕墙单元结构、设计费、钢结构(%) | - | - | 10.88 | - | - |
| 毛利构成(%) | |||||
| 幕墙单元结构、设计(%) | - | - | - | - | 26.25 |
| 内装(%) | 20.26 | 21.83 | 40.39 | 16.49 | 0.13 |
| 外装(%) | 54.00 | 69.91 | 45.59 | 63.95 | 73.61 |
| 幕墙单元结构、设计费、钢结构件(%) | 25.74 | 8.26 | - | 19.57 | - |
| 幕墙单元结构、设计费、钢结构(%) | - | - | 14.02 | - | - |