| 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) | |||||
| 贸易收入(元) | - | - | - | - | 4,510,091.86 |
| 幕墙收入(元) | - | - | - | - | 13,416,181.32 |
| 装饰收入(元) | - | - | - | - | 82,694,850.11 |
| 产品(元) | 547,830.48 | 7,543,029.47 | 5,220,374.95 | 7,978,337.49 | - |
| 幕墙(元) | 9,650,689.57 | 5,642,260.86 | 5,782,737.17 | 23,072,359.62 | - |
| 装饰(元) | 80,225,714.43 | 203,002,999.18 | 84,875,698.14 | 195,300,127.51 | - |
| 其他收入(元) | - | - | - | - | 1,546,964.02 |
| 其他(元) | 13,652,865.56 | 20,689,408.14 | 9,393,214.38 | 19,510,250.08 | - |
| 营业成本(元) | |||||
| 贸易收入(元) | - | - | - | - | 4,222,900.97 |
| 幕墙收入(元) | - | - | - | - | 9,867,205.67 |
| 装饰收入(元) | - | - | - | - | 73,180,778.45 |
| 产品(元) | 520,024.21 | 7,365,917.22 | 5,101,689.41 | 7,437,855.51 | - |
| 幕墙(元) | 6,963,801.58 | 4,718,628.74 | 4,869,684.50 | 17,619,423.31 | - |
| 装饰(元) | 70,690,639.02 | 167,715,512.98 | 70,992,337.49 | 153,047,709.77 | - |
| 其他收入(元) | - | - | - | - | 905,940.24 |
| 其他(元) | 7,342,879.00 | 10,599,253.94 | 5,402,713.43 | 14,544,821.44 | - |
| 毛利(元) | |||||
| 贸易收入(元) | - | - | - | - | 287,190.89 |
| 幕墙收入(元) | - | - | - | - | 3,548,975.65 |
| 装饰收入(元) | - | - | - | - | 9,514,071.66 |
| 产品(元) | 27,806.27 | 177,112.25 | 118,685.54 | 540,481.98 | - |
| 幕墙(元) | 2,686,887.99 | 923,632.12 | 913,052.67 | 5,452,936.31 | - |
| 装饰(元) | 9,535,075.41 | 35,287,486.20 | 13,883,360.65 | 42,252,417.74 | - |
| 其他收入(元) | - | - | - | - | 641,023.78 |
| 其他(元) | 6,309,986.56 | 10,090,154.20 | 3,990,500.95 | 4,965,428.64 | - |
| 毛利率(%) | |||||
| 贸易收入(%) | - | - | - | - | 6.37 |
| 幕墙收入(%) | - | - | - | - | 26.45 |
| 装饰收入(%) | - | - | - | - | 11.51 |
| 产品(%) | 5.08 | 2.35 | 2.27 | 6.77 | - |
| 幕墙(%) | 27.84 | 16.37 | 15.79 | 23.63 | - |
| 装饰(%) | 11.89 | 17.38 | 16.36 | 21.63 | - |
| 其他收入(%) | - | - | - | - | 41.44 |
| 其他(%) | 46.22 | 48.77 | 42.48 | 25.45 | - |
| 收入构成(%) | |||||
| 贸易收入(%) | - | - | - | - | 4.41 |
| 幕墙收入(%) | - | - | - | - | 13.13 |
| 装饰收入(%) | - | - | - | - | 80.94 |
| 产品(%) | 0.53 | 3.18 | 4.96 | 3.25 | - |
| 幕墙(%) | 9.27 | 2.38 | 5.49 | 9.38 | - |
| 装饰(%) | 77.08 | 85.70 | 80.63 | 79.44 | - |
| 其他收入(%) | - | - | - | - | 1.51 |
| 其他(%) | 13.12 | 8.73 | 8.92 | 7.94 | - |
| 毛利构成(%) | |||||
| 贸易收入(%) | - | - | - | - | 2.05 |
| 幕墙收入(%) | - | - | - | - | 25.37 |
| 装饰收入(%) | - | - | - | - | 68.00 |
| 产品(%) | 0.15 | 0.38 | 0.63 | 1.02 | - |
| 幕墙(%) | 14.48 | 1.99 | 4.83 | 10.25 | - |
| 装饰(%) | 51.38 | 75.92 | 73.44 | 79.41 | - |
| 其他收入(%) | - | - | - | - | 4.58 |
| 其他(%) | 34.00 | 21.71 | 21.11 | 9.33 | - |