| 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) | |||||
| 家装工程(元) | 13,202,752.63 | 19,733,999.64 | 51,017,819.36 | 34,767,440.00 | 33,872,804.16 |
| 家装洁具(元) | 126,316,204.50 | 314,769,846.32 | 115,412,328.22 | 313,811,596.73 | 114,285,803.51 |
| 其他(元) | - | - | - | 2,499,338.23 | - |
| 营业成本(元) | |||||
| 家装工程(元) | 12,571,661.05 | 21,202,783.05 | 43,165,739.73 | 38,882,319.34 | 29,140,747.00 |
| 家装洁具(元) | 99,100,493.10 | 232,615,926.59 | 81,128,441.79 | 219,689,140.46 | 77,031,543.55 |
| 其他(元) | - | - | - | 1,510,524.90 | - |
| 毛利(元) | |||||
| 家装工程(元) | 631,091.58 | -1,468,783.41 | 7,852,079.63 | -4,114,879.34 | 4,732,057.16 |
| 家装洁具(元) | 27,215,711.40 | 82,153,919.73 | 34,283,886.43 | 94,122,456.27 | 37,254,259.96 |
| 其他(元) | - | - | - | 988,813.33 | - |
| 毛利率(%) | |||||
| 家装工程(%) | 4.78 | -7.44 | 15.39 | -11.84 | 13.97 |
| 家装洁具(%) | 21.55 | 26.10 | 29.71 | 29.99 | 32.60 |
| 其他(%) | - | - | - | 39.56 | - |
| 收入构成(%) | |||||
| 家装工程(%) | 9.46 | 5.90 | 30.65 | 9.90 | 22.86 |
| 家装洁具(%) | 90.54 | 94.10 | 69.35 | 89.39 | 77.14 |
| 其他(%) | - | - | - | 0.71 | - |
| 毛利构成(%) | |||||
| 家装工程(%) | 2.27 | -1.82 | 18.64 | -4.52 | 11.27 |
| 家装洁具(%) | 97.73 | 101.82 | 81.36 | 103.44 | 88.73 |
| 其他(%) | - | - | - | 1.09 | - |