| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑装饰业(元) | - | 705,099,993.85 | 341,646,613.49 | 1,301,963,548.29 | 916,577,623.52 |
| 职业教育(元) | 1,834,867.58 | 4,873,263.04 | 1,687,782.11 | 11,742,474.31 | 5,150,994.84 |
| 建筑装饰(元) | 50,455,187.99 | - | - | - | - |
| 酒店运营(元) | 9,785,859.48 | - | - | - | - |
| 其他业务(元) | - | 30,701,652.16 | 7,926,137.73 | 16,961,610.49 | 5,578,488.87 |
| 营业成本(元) | |||||
| 建筑装饰业(元) | - | 682,792,309.99 | 350,295,134.33 | 1,241,146,582.18 | 841,051,162.94 |
| 职业教育(元) | 31,557.32 | - | 528,196.66 | - | - |
| 建筑装饰(元) | 97,813,938.85 | - | - | - | - |
| 酒店运营(元) | 4,372,002.53 | - | - | - | - |
| 其他业务(元) | - | - | 3,704,004.06 | - | - |
| 毛利(元) | |||||
| 建筑装饰业(元) | - | 22,307,683.86 | -8,648,520.84 | 60,816,966.11 | 75,526,460.58 |
| 职业教育(元) | 1,803,310.26 | - | 1,159,585.45 | - | - |
| 建筑装饰(元) | -47,358,750.86 | - | - | - | - |
| 酒店运营(元) | 5,413,856.95 | - | - | - | - |
| 其他业务(元) | - | - | 4,222,133.67 | - | - |
| 毛利率(%) | |||||
| 建筑装饰业(%) | - | 3.16 | -2.53 | 4.67 | 8.24 |
| 职业教育(%) | 98.28 | - | 68.70 | - | - |
| 建筑装饰(%) | -93.86 | - | - | - | - |
| 酒店运营(%) | 55.32 | - | - | - | - |
| 其他业务(%) | - | - | 53.27 | - | - |
| 收入构成(%) | |||||
| 建筑装饰业(%) | - | 95.20 | 97.26 | 97.84 | 98.84 |
| 职业教育(%) | 2.96 | 0.66 | 0.48 | 0.88 | 0.56 |
| 建筑装饰(%) | 81.28 | - | - | - | - |
| 酒店运营(%) | 15.76 | - | - | - | - |
| 其他业务(%) | - | 4.15 | 2.26 | 1.27 | 0.60 |
| 毛利构成(%) | |||||
| 建筑装饰业(%) | - | 100.00 | - | 100.00 | 100.00 |
| 职业教育(%) | - | 0.00 | - | 0.00 | 0.00 |
| 建筑装饰(%) | - | - | - | - | - |
| 酒店运营(%) | - | - | - | - | - |
| 其他业务(%) | - | 0.00 | - | 0.00 | 0.00 |