| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品(元) | 1,316,417.44 | 568,383.03 | 547,830.48 | 7,543,029.47 | 5,220,374.95 |
| 幕墙(元) | 4,900,611.05 | 13,555,826.72 | 9,650,689.57 | 5,642,260.86 | 5,782,737.17 |
| 装饰(元) | 95,530,289.62 | 133,008,978.17 | 80,225,714.43 | 203,002,999.18 | 84,875,698.14 |
| 其他(元) | 10,295,720.99 | 33,036,304.89 | 13,652,865.56 | 20,689,408.14 | 9,393,214.38 |
| 营业成本(元) | |||||
| 产品(元) | 1,288,382.15 | 516,747.51 | 520,024.21 | 7,365,917.22 | 5,101,689.41 |
| 幕墙(元) | 3,834,593.32 | 7,648,743.99 | 6,963,801.58 | 4,718,628.74 | 4,869,684.50 |
| 装饰(元) | 80,179,798.48 | 113,160,003.86 | 70,690,639.02 | 167,715,512.98 | 70,992,337.49 |
| 其他(元) | 5,880,380.39 | 18,134,494.81 | 7,342,879.00 | 10,599,253.94 | 5,402,713.43 |
| 毛利(元) | |||||
| 产品(元) | 28,035.29 | 51,635.52 | 27,806.27 | 177,112.25 | 118,685.54 |
| 幕墙(元) | 1,066,017.73 | 5,907,082.73 | 2,686,887.99 | 923,632.12 | 913,052.67 |
| 装饰(元) | 15,350,491.14 | 19,848,974.31 | 9,535,075.41 | 35,287,486.20 | 13,883,360.65 |
| 其他(元) | 4,415,340.60 | 14,901,810.08 | 6,309,986.56 | 10,090,154.20 | 3,990,500.95 |
| 毛利率(%) | |||||
| 产品(%) | 2.13 | 9.08 | 5.08 | 2.35 | 2.27 |
| 幕墙(%) | 21.75 | 43.58 | 27.84 | 16.37 | 15.79 |
| 装饰(%) | 16.07 | 14.92 | 11.89 | 17.38 | 16.36 |
| 其他(%) | 42.89 | 45.11 | 46.22 | 48.77 | 42.48 |
| 收入构成(%) | |||||
| 产品(%) | 1.17 | 0.32 | 0.53 | 3.18 | 4.96 |
| 幕墙(%) | 4.37 | 7.52 | 9.27 | 2.38 | 5.49 |
| 装饰(%) | 85.26 | 73.82 | 77.08 | 85.70 | 80.63 |
| 其他(%) | 9.19 | 18.34 | 13.12 | 8.73 | 8.92 |
| 毛利构成(%) | |||||
| 产品(%) | 0.13 | 0.13 | 0.15 | 0.38 | 0.63 |
| 幕墙(%) | 5.11 | 14.51 | 14.48 | 1.99 | 4.83 |
| 装饰(%) | 73.59 | 48.76 | 51.38 | 75.92 | 73.44 |
| 其他(%) | 21.17 | 36.61 | 34.00 | 21.71 | 21.11 |