| 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) | |||||
| 餐饮住宿收入(元) | 513,636.55 | - | 237,881.93 | - | 896,145.95 |
| 广告传媒(元) | 66,981.13 | 251,572.30 | 276,729.56 | 482,437.96 | 376,729.54 |
| 建筑装饰装修(元) | 6,696,724.77 | 12,927,119.26 | 3,992,943.20 | 21,703,339.11 | 9,817,592.42 |
| 商务服务(元) | 4,374,964.91 | 20,914,815.11 | 15,232,837.01 | 14,772,444.09 | 6,106,708.85 |
| 餐饮住宿(元) | - | 936,730.83 | - | 1,653,128.33 | - |
| 营业成本(元) | |||||
| 餐饮住宿收入(元) | 354,439.31 | - | 129,831.47 | - | 554,433.68 |
| 广告传媒(元) | 39,870.90 | 104,257.16 | 99,927.24 | 692,825.71 | 236,785.68 |
| 建筑装饰装修(元) | 4,878,252.44 | 8,139,954.14 | 2,580,000.93 | 14,463,988.98 | 7,952,249.86 |
| 商务服务(元) | 3,501,577.58 | 17,543,620.50 | 14,139,220.48 | 11,658,124.86 | 3,831,508.65 |
| 餐饮住宿(元) | - | 830,345.44 | - | 1,414,048.21 | - |
| 毛利(元) | |||||
| 餐饮住宿收入(元) | 159,197.24 | - | 108,050.46 | - | 341,712.27 |
| 广告传媒(元) | 27,110.23 | 147,315.14 | 176,802.32 | -210,387.75 | 139,943.86 |
| 建筑装饰装修(元) | 1,818,472.33 | 4,787,165.12 | 1,412,942.27 | 7,239,350.13 | 1,865,342.56 |
| 商务服务(元) | 873,387.33 | 3,371,194.61 | 1,093,616.53 | 3,114,319.23 | 2,275,200.20 |
| 餐饮住宿(元) | - | 106,385.39 | - | 239,080.12 | - |
| 毛利率(%) | |||||
| 餐饮住宿收入(%) | 30.99 | - | 45.42 | - | 38.13 |
| 广告传媒(%) | 40.47 | 58.56 | 63.89 | -43.61 | 37.15 |
| 建筑装饰装修(%) | 27.15 | 37.03 | 35.39 | 33.36 | 19.00 |
| 商务服务(%) | 19.96 | 16.12 | 7.18 | 21.08 | 37.26 |
| 餐饮住宿(%) | - | 11.36 | - | 14.46 | - |
| 收入构成(%) | |||||
| 餐饮住宿收入(%) | 4.41 | - | 1.21 | - | 5.21 |
| 广告传媒(%) | 0.57 | 0.72 | 1.40 | 1.25 | 2.19 |
| 建筑装饰装修(%) | 57.47 | 36.90 | 20.23 | 56.21 | 57.09 |
| 商务服务(%) | 37.55 | 59.71 | 77.17 | 38.26 | 35.51 |
| 餐饮住宿(%) | - | 2.67 | - | 4.28 | - |
| 毛利构成(%) | |||||
| 餐饮住宿收入(%) | 5.53 | - | 3.87 | - | 7.39 |
| 广告传媒(%) | 0.94 | 1.75 | 6.33 | -2.03 | 3.03 |
| 建筑装饰装修(%) | 63.18 | 56.91 | 50.62 | 69.73 | 40.36 |
| 商务服务(%) | 30.35 | 40.08 | 39.18 | 30.00 | 49.22 |
| 餐饮住宿(%) | - | 1.26 | - | 2.30 | - |