| 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) | |||||
| 幕墙单元结构、设计费、钢结构(元) | - | - | - | - | 24,332,403.57 |
| 内装(元) | 15,404,544.69 | 71,654,752.33 | 34,221,327.61 | 148,110,141.01 | 89,540,759.97 |
| 外装(元) | 126,487,716.15 | 324,917,180.33 | 114,157,098.26 | 319,154,993.90 | 109,779,533.81 |
| 幕墙单元结构、设计费、钢结构件(元) | 19,162,703.62 | 84,898,816.16 | 70,679,158.37 | 36,664,677.06 | - |
| 营业成本(元) | |||||
| 幕墙单元结构、设计费、钢结构(元) | - | - | - | - | 19,951,292.32 |
| 内装(元) | 13,519,266.29 | 63,617,723.57 | 27,122,267.84 | 130,557,211.08 | 76,920,307.69 |
| 外装(元) | 107,906,113.11 | 276,603,132.86 | 95,236,644.48 | 262,935,138.28 | 95,534,902.01 |
| 幕墙单元结构、设计费、钢结构件(元) | 16,567,314.55 | 70,670,741.82 | 61,662,081.43 | 30,020,978.58 | - |
| 毛利(元) | |||||
| 幕墙单元结构、设计费、钢结构(元) | - | - | - | - | 4,381,111.25 |
| 内装(元) | 1,885,278.40 | 8,037,028.76 | 7,099,059.77 | 17,552,929.93 | 12,620,452.28 |
| 外装(元) | 18,581,603.04 | 48,314,047.47 | 18,920,453.78 | 56,219,855.62 | 14,244,631.80 |
| 幕墙单元结构、设计费、钢结构件(元) | 2,595,389.07 | 14,228,074.34 | 9,017,076.94 | 6,643,698.48 | - |
| 毛利率(%) | |||||
| 幕墙单元结构、设计费、钢结构(%) | - | - | - | - | 18.01 |
| 内装(%) | 12.24 | 11.22 | 20.74 | 11.85 | 14.09 |
| 外装(%) | 14.69 | 14.87 | 16.57 | 17.62 | 12.98 |
| 幕墙单元结构、设计费、钢结构件(%) | 13.54 | 16.76 | 12.76 | 18.12 | - |
| 收入构成(%) | |||||
| 幕墙单元结构、设计费、钢结构(%) | - | - | - | - | 10.88 |
| 内装(%) | 9.56 | 14.88 | 15.62 | 29.39 | 40.04 |
| 外装(%) | 78.54 | 67.48 | 52.11 | 63.33 | 49.08 |
| 幕墙单元结构、设计费、钢结构件(%) | 11.90 | 17.63 | 32.27 | 7.28 | - |
| 毛利构成(%) | |||||
| 幕墙单元结构、设计费、钢结构(%) | - | - | - | - | 14.02 |
| 内装(%) | 8.17 | 11.39 | 20.26 | 21.83 | 40.39 |
| 外装(%) | 80.57 | 68.45 | 54.00 | 69.91 | 45.59 |
| 幕墙单元结构、设计费、钢结构件(%) | 11.25 | 20.16 | 25.74 | 8.26 | - |