| 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) | |||||
| 会展服务(元) | 1,157,570.30 | 5,226,972.17 | 1,215,788.79 | 5,239,332.81 | 1,772,152.65 |
| 老小区改造(元) | 303,796.60 | 2,740,115.98 | 1,436,711.45 | 5,038,970.48 | 5,427,600.82 |
| 装饰装修工程(元) | 404,501.60 | - | - | 7,807,833.94 | - |
| 广告(元) | - | 34,905.66 | - | - | - |
| 其他服务(元) | - | 638,776.58 | 10,753.62 | 1,995,837.51 | 198,247.04 |
| 营业成本(元) | |||||
| 会展服务(元) | 500,899.83 | 3,746,571.11 | 371,392.37 | 4,236,222.82 | 1,495,191.96 |
| 老小区改造(元) | 424,239.69 | 4,116,316.81 | 1,399,628.40 | 2,939,136.99 | 3,139,034.49 |
| 装饰装修工程(元) | 540,364.67 | - | - | 6,636,365.08 | - |
| 广告(元) | - | - | - | - | - |
| 其他服务(元) | - | 380,214.83 | 64,026.60 | 1,385,337.49 | 153,763.46 |
| 毛利(元) | |||||
| 会展服务(元) | 656,670.47 | 1,480,401.06 | 844,396.42 | 1,003,109.99 | 276,960.69 |
| 老小区改造(元) | -120,443.09 | -1,376,200.83 | 37,083.05 | 2,099,833.49 | 2,288,566.33 |
| 装饰装修工程(元) | -135,863.07 | - | - | 1,171,468.86 | - |
| 广告(元) | - | 34,905.66 | - | - | - |
| 其他服务(元) | - | 258,561.75 | -53,272.98 | 610,500.02 | 44,483.58 |
| 毛利率(%) | |||||
| 会展服务(%) | 56.73 | 28.32 | 69.45 | 19.15 | 15.63 |
| 老小区改造(%) | -39.65 | -50.22 | 2.58 | 41.67 | 42.17 |
| 装饰装修工程(%) | -33.59 | - | - | 15.00 | - |
| 广告(%) | - | - | - | - | - |
| 其他服务(%) | - | 40.48 | -495.40 | 30.59 | 22.44 |
| 收入构成(%) | |||||
| 会展服务(%) | 62.04 | 60.49 | 45.65 | 26.09 | 23.95 |
| 老小区改造(%) | 16.28 | 31.71 | 53.95 | 25.09 | 73.37 |
| 装饰装修工程(%) | 21.68 | - | - | 38.88 | - |
| 广告(%) | - | 0.40 | - | - | - |
| 其他服务(%) | - | 7.39 | 0.40 | 9.94 | 2.68 |
| 毛利构成(%) | |||||
| 会展服务(%) | 164.02 | 372.27 | 101.95 | 20.53 | 10.61 |
| 老小区改造(%) | -30.08 | -346.07 | 4.48 | 42.99 | 87.68 |
| 装饰装修工程(%) | -33.93 | - | - | 23.98 | - |
| 广告(%) | - | 8.78 | - | - | - |
| 其他服务(%) | - | 65.02 | -6.43 | 12.50 | 1.70 |