| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 装饰、装修(元) | 202,026,027.11 | 62,356,880.79 | 184,389,888.03 | 35,926,731.28 |
| 其他(元) | 4,608,857.94 | 309,213.20 | 476,075.46 | 2,050,561.18 |
| 营业成本(元) | ||||
| 装饰、装修(元) | 167,896,936.76 | 47,967,568.94 | 153,154,218.07 | 28,570,425.03 |
| 其他(元) | 3,600,020.50 | 141,862.97 | 9,724.28 | 77,389.69 |
| 毛利(元) | ||||
| 装饰、装修(元) | 34,129,090.35 | 14,389,311.85 | 31,235,669.96 | 7,356,306.25 |
| 其他(元) | 1,008,837.44 | 167,350.23 | 466,351.18 | 1,973,171.49 |
| 毛利率(%) | ||||
| 装饰、装修(%) | 16.89 | 23.08 | 16.94 | 20.48 |
| 其他(%) | 21.89 | 54.12 | 97.96 | 96.23 |
| 收入构成(%) | ||||
| 装饰、装修(%) | 97.77 | 99.51 | 99.74 | 94.60 |
| 其他(%) | 2.23 | 0.49 | 0.26 | 5.40 |
| 毛利构成(%) | ||||
| 装饰、装修(%) | 97.13 | 98.85 | 98.53 | 78.85 |
| 其他(%) | 2.87 | 1.15 | 1.47 | 21.15 |