| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 幕墙收入(元) | - | 13,416,181.32 | 21,240,360.65 | 3,855,343.10 |
| 装饰收入(元) | - | 82,694,850.11 | 266,672,734.79 | 105,722,203.17 |
| 贸易收入(元) | - | 4,510,091.86 | 4,734,601.03 | - |
| 产品(元) | 7,978,337.49 | - | - | - |
| 幕墙(元) | 23,072,359.62 | - | - | - |
| 装饰(元) | 195,300,127.51 | - | - | - |
| 其他收入(元) | - | 1,546,964.02 | 8,011,980.51 | 5,093,832.42 |
| 其他业务(元) | - | - | - | 1,173,315.70 |
| 其他(元) | 19,510,250.08 | - | - | - |
| 营业成本(元) | ||||
| 幕墙收入(元) | - | 9,867,205.67 | 19,694,142.18 | 3,521,845.53 |
| 装饰收入(元) | - | 73,180,778.45 | 215,296,195.79 | 90,349,090.59 |
| 贸易收入(元) | - | 4,222,900.97 | 4,596,725.28 | - |
| 产品(元) | 7,437,855.51 | - | - | - |
| 幕墙(元) | 17,619,423.31 | - | - | - |
| 装饰(元) | 153,047,709.77 | - | - | - |
| 其他收入(元) | - | 905,940.24 | 5,864,438.97 | 4,059,734.31 |
| 其他业务(元) | - | - | - | 6,761.06 |
| 其他(元) | 14,544,821.44 | - | - | - |
| 毛利(元) | ||||
| 幕墙收入(元) | - | 3,548,975.65 | 1,546,218.47 | 333,497.57 |
| 装饰收入(元) | - | 9,514,071.66 | 51,376,539.00 | 15,373,112.58 |
| 贸易收入(元) | - | 287,190.89 | 137,875.75 | - |
| 产品(元) | 540,481.98 | - | - | - |
| 幕墙(元) | 5,452,936.31 | - | - | - |
| 装饰(元) | 42,252,417.74 | - | - | - |
| 其他收入(元) | - | 641,023.78 | 2,147,541.54 | 1,034,098.11 |
| 其他业务(元) | - | - | - | 1,166,554.64 |
| 其他(元) | 4,965,428.64 | - | - | - |
| 毛利率(%) | ||||
| 幕墙收入(%) | - | 26.45 | 7.28 | 8.65 |
| 装饰收入(%) | - | 11.51 | 19.27 | 14.54 |
| 贸易收入(%) | - | 6.37 | 2.91 | - |
| 产品(%) | 6.77 | - | - | - |
| 幕墙(%) | 23.63 | - | - | - |
| 装饰(%) | 21.63 | - | - | - |
| 其他收入(%) | - | 41.44 | 26.80 | 20.30 |
| 其他业务(%) | - | - | - | 99.42 |
| 其他(%) | 25.45 | - | - | - |
| 收入构成(%) | ||||
| 幕墙收入(%) | - | 13.13 | 7.06 | 3.33 |
| 装饰收入(%) | - | 80.94 | 88.70 | 91.26 |
| 贸易收入(%) | - | 4.41 | 1.57 | - |
| 产品(%) | 3.25 | - | - | - |
| 幕墙(%) | 9.38 | - | - | - |
| 装饰(%) | 79.44 | - | - | - |
| 其他收入(%) | - | 1.51 | 2.66 | 4.40 |
| 其他业务(%) | - | - | - | 1.01 |
| 其他(%) | 7.94 | - | - | - |
| 毛利构成(%) | ||||
| 幕墙收入(%) | - | 25.37 | 2.80 | 1.86 |
| 装饰收入(%) | - | 68.00 | 93.06 | 85.85 |
| 贸易收入(%) | - | 2.05 | 0.25 | - |
| 产品(%) | 1.02 | - | - | - |
| 幕墙(%) | 10.25 | - | - | - |
| 装饰(%) | 79.41 | - | - | - |
| 其他收入(%) | - | 4.58 | 3.89 | 5.77 |
| 其他业务(%) | - | - | - | 6.51 |
| 其他(%) | 9.33 | - | - | - |