| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮住宿收入(元) | 518,000.33 | 513,636.55 | - | 237,881.93 |
| 广告传媒(元) | 123,584.90 | 66,981.13 | 251,572.30 | 276,729.56 |
| 建筑装饰装修(元) | 9,519,526.71 | 6,696,724.77 | 12,927,119.26 | 3,992,943.20 |
| 商务服务(元) | 7,089,299.90 | 4,374,964.91 | 20,914,815.11 | 15,232,837.01 |
| 餐饮住宿(元) | - | - | 936,730.83 | - |
| 营业成本(元) | ||||
| 餐饮住宿收入(元) | 772,024.81 | 354,439.31 | - | 129,831.47 |
| 广告传媒(元) | 72,478.70 | 39,870.90 | 104,257.16 | 99,927.24 |
| 建筑装饰装修(元) | 7,356,066.73 | 4,878,252.44 | 8,139,954.14 | 2,580,000.93 |
| 商务服务(元) | 6,685,981.53 | 3,501,577.58 | 17,543,620.50 | 14,139,220.48 |
| 餐饮住宿(元) | - | - | 830,345.44 | - |
| 毛利(元) | ||||
| 餐饮住宿收入(元) | -254,024.48 | 159,197.24 | - | 108,050.46 |
| 广告传媒(元) | 51,106.20 | 27,110.23 | 147,315.14 | 176,802.32 |
| 建筑装饰装修(元) | 2,163,459.98 | 1,818,472.33 | 4,787,165.12 | 1,412,942.27 |
| 商务服务(元) | 403,318.37 | 873,387.33 | 3,371,194.61 | 1,093,616.53 |
| 餐饮住宿(元) | - | - | 106,385.39 | - |
| 毛利率(%) | ||||
| 餐饮住宿收入(%) | -49.04 | 30.99 | - | 45.42 |
| 广告传媒(%) | 41.35 | 40.47 | 58.56 | 63.89 |
| 建筑装饰装修(%) | 22.73 | 27.15 | 37.03 | 35.39 |
| 商务服务(%) | 5.69 | 19.96 | 16.12 | 7.18 |
| 餐饮住宿(%) | - | - | 11.36 | - |
| 收入构成(%) | ||||
| 餐饮住宿收入(%) | 3.00 | 4.41 | - | 1.21 |
| 广告传媒(%) | 0.72 | 0.57 | 0.72 | 1.40 |
| 建筑装饰装修(%) | 55.18 | 57.47 | 36.90 | 20.23 |
| 商务服务(%) | 41.10 | 37.55 | 59.71 | 77.17 |
| 餐饮住宿(%) | - | - | 2.67 | - |
| 毛利构成(%) | ||||
| 餐饮住宿收入(%) | -10.75 | 5.53 | - | 3.87 |
| 广告传媒(%) | 2.16 | 0.94 | 1.75 | 6.33 |
| 建筑装饰装修(%) | 91.52 | 63.18 | 56.91 | 50.62 |
| 商务服务(%) | 17.06 | 30.35 | 40.08 | 39.18 |
| 餐饮住宿(%) | - | - | 1.26 | - |