| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 幕墙单元结构、设计费、钢结构件(元) | 35,544,034.44 | 19,162,703.62 | 84,898,816.16 | 70,679,158.37 |
| 内装(元) | 32,925,274.07 | 15,404,544.69 | 71,654,752.33 | 34,221,327.61 |
| 外装(元) | 296,343,589.38 | 126,487,716.15 | 324,917,180.33 | 114,157,098.26 |
| 营业成本(元) | ||||
| 幕墙单元结构、设计费、钢结构件(元) | 30,076,818.75 | 16,567,314.55 | 70,670,741.82 | 61,662,081.43 |
| 内装(元) | 28,569,582.45 | 13,519,266.29 | 63,617,723.57 | 27,122,267.84 |
| 外装(元) | 253,926,714.11 | 107,906,113.11 | 276,603,132.86 | 95,236,644.48 |
| 毛利(元) | ||||
| 幕墙单元结构、设计费、钢结构件(元) | 5,467,215.69 | 2,595,389.07 | 14,228,074.34 | 9,017,076.94 |
| 内装(元) | 4,355,691.62 | 1,885,278.40 | 8,037,028.76 | 7,099,059.77 |
| 外装(元) | 42,416,875.27 | 18,581,603.04 | 48,314,047.47 | 18,920,453.78 |
| 毛利率(%) | ||||
| 幕墙单元结构、设计费、钢结构件(%) | 15.38 | 13.54 | 16.76 | 12.76 |
| 内装(%) | 13.23 | 12.24 | 11.22 | 20.74 |
| 外装(%) | 14.31 | 14.69 | 14.87 | 16.57 |
| 收入构成(%) | ||||
| 幕墙单元结构、设计费、钢结构件(%) | 9.74 | 11.90 | 17.63 | 32.27 |
| 内装(%) | 9.03 | 9.56 | 14.88 | 15.62 |
| 外装(%) | 81.23 | 78.54 | 67.48 | 52.11 |
| 毛利构成(%) | ||||
| 幕墙单元结构、设计费、钢结构件(%) | 10.47 | 11.25 | 20.16 | 25.74 |
| 内装(%) | 8.34 | 8.17 | 11.39 | 20.26 |
| 外装(%) | 81.20 | 80.57 | 68.45 | 54.00 |