| 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、装修(元) | 62,356,880.79 | 184,389,888.03 | 35,926,731.28 | 157,722,068.32 | 39,019,164.86 |
| 其他(元) | 309,213.20 | 476,075.46 | 2,050,561.18 | 1,823,316.53 | 633,047.14 |
| 营业成本(元) | |||||
| 装饰、装修(元) | 47,967,568.94 | 153,154,218.07 | 28,570,425.03 | 128,176,524.57 | 35,803,132.70 |
| 其他(元) | 141,862.97 | 9,724.28 | 77,389.69 | 2,492,824.73 | 563,814.21 |
| 毛利(元) | |||||
| 装饰、装修(元) | 14,389,311.85 | 31,235,669.96 | 7,356,306.25 | 29,545,543.75 | 3,216,032.16 |
| 其他(元) | 167,350.23 | 466,351.18 | 1,973,171.49 | -669,508.20 | 69,232.93 |
| 毛利率(%) | |||||
| 装饰、装修(%) | 23.08 | 16.94 | 20.48 | 18.73 | 8.24 |
| 其他(%) | 54.12 | 97.96 | 96.23 | -36.72 | 10.94 |
| 收入构成(%) | |||||
| 装饰、装修(%) | 99.51 | 99.74 | 94.60 | 98.86 | 98.40 |
| 其他(%) | 0.49 | 0.26 | 5.40 | 1.14 | 1.60 |
| 毛利构成(%) | |||||
| 装饰、装修(%) | 98.85 | 98.53 | 78.85 | 102.32 | 97.89 |
| 其他(%) | 1.15 | 1.47 | 21.15 | -2.32 | 2.11 |