| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市运营(元) | 97,281,515.16 | 51,310,006.75 | 54,436,413.81 | 23,546,588.13 |
| 度假景观(元) | 29,218,769.23 | 17,648,011.01 | 37,099,845.93 | 21,480,679.81 |
| 环保(元) | 10,590,966.77 | 10,590,966.77 | 42,697,744.48 | 17,321,250.40 |
| 市政景观(元) | 94,784,663.87 | 137,413,334.16 | 425,310,823.90 | 123,508,178.95 |
| 住宅景观(元) | 1,598,705,922.36 | 638,619,440.30 | 1,911,061,946.97 | 742,295,414.25 |
| 营业成本(元) | ||||
| 城市运营(元) | 81,183,910.70 | - | 47,715,122.54 | - |
| 度假景观(元) | 25,957,707.33 | - | 39,157,055.51 | - |
| 环保(元) | 6,633,431.04 | - | 41,628,318.21 | 12,472,326.42 |
| 市政景观(元) | 113,621,426.49 | 124,335,278.34 | 427,190,421.14 | 140,561,171.56 |
| 住宅景观(元) | 1,430,713,187.96 | 595,380,157.32 | 1,719,899,095.52 | 682,536,960.06 |
| 毛利(元) | ||||
| 城市运营(元) | 16,097,604.46 | - | 6,721,291.27 | - |
| 度假景观(元) | 3,261,061.90 | - | -2,057,209.58 | - |
| 环保(元) | 3,957,535.73 | - | 1,069,426.27 | 4,848,923.98 |
| 市政景观(元) | -18,836,762.62 | 13,078,055.82 | -1,879,597.24 | -17,052,992.61 |
| 住宅景观(元) | 167,992,734.40 | 43,239,282.98 | 191,162,851.45 | 59,758,454.19 |
| 毛利率(%) | ||||
| 城市运营(%) | 16.55 | - | 12.35 | - |
| 度假景观(%) | 11.16 | - | -5.55 | - |
| 环保(%) | 37.37 | - | 2.50 | 27.99 |
| 市政景观(%) | -19.87 | 9.52 | -0.44 | -13.81 |
| 住宅景观(%) | 10.51 | 6.77 | 10.00 | 8.05 |
| 收入构成(%) | ||||
| 城市运营(%) | 5.31 | 6.00 | 2.20 | 2.54 |
| 度假景观(%) | 1.60 | 2.06 | 1.50 | 2.31 |
| 环保(%) | 0.58 | 1.24 | 1.73 | 1.87 |
| 市政景观(%) | 5.18 | 16.06 | 17.21 | 13.31 |
| 住宅景观(%) | 87.33 | 74.64 | 77.35 | 79.98 |
| 毛利构成(%) | ||||
| 城市运营(%) | 9.33 | 0.00 | 3.45 | 0.00 |
| 度假景观(%) | 1.89 | 0.00 | -1.05 | 0.00 |
| 环保(%) | 2.29 | 0.00 | 0.55 | 10.20 |
| 市政景观(%) | -10.92 | 23.22 | -0.96 | -35.86 |
| 住宅景观(%) | 97.40 | 76.78 | 98.02 | 125.66 |