| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 设计维护收入(元) | 25,537,904.57 | 14,475,695.72 | - | 68,737,279.39 | 23,365,164.31 |
| 生态景观(元) | 611,260,195.00 | 480,893,880.86 | 145,654,000.00 | 1,157,498,477.59 | 640,353,245.12 |
| 生态旅游(元) | 51,278,504.65 | 50,993,633.16 | -158,000.00 | 37,528,219.35 | 13,584,629.27 |
| 生态修复工程收入(元) | 692,061,152.60 | 591,342,692.54 | 317,801,300.00 | 1,485,735,151.11 | 451,541,618.34 |
| 其他主营业务(元) | - | - | - | - | 451,541,618.34 |
| 其他(元) | 37,717,327.34 | 79,381,091.70 | - | 40,159,875.65 | 8,887,916.56 |
| 营业成本(元) | |||||
| 设计维护收入(元) | 14,600,612.68 | 5,912,338.97 | - | 30,731,525.87 | 12,951,952.09 |
| 生态景观(元) | 833,994,297.38 | 450,554,905.08 | 141,897,000.00 | 1,111,565,348.75 | 571,650,426.88 |
| 生态旅游(元) | 67,141,863.06 | 51,007,442.60 | 680,400.00 | 32,737,856.84 | 8,452,410.64 |
| 生态修复工程收入(元) | 882,616,899.35 | 527,397,043.67 | 255,810,900.00 | 1,372,114,534.67 | 351,826,495.10 |
| 其他主营业务(元) | - | - | - | - | 351,826,495.10 |
| 其他(元) | 34,519,222.47 | 56,946,763.49 | - | 46,059,093.94 | 7,901,515.83 |
| 毛利(元) | |||||
| 设计维护收入(元) | 10,937,291.89 | 8,563,356.75 | - | 38,005,753.52 | 10,413,212.22 |
| 生态景观(元) | -222,734,102.38 | 30,338,975.78 | 3,757,000.00 | 45,933,128.84 | 68,702,818.24 |
| 生态旅游(元) | -15,863,358.41 | -13,809.44 | -838,400.00 | 4,790,362.51 | 5,132,218.63 |
| 生态修复工程收入(元) | -190,555,746.75 | 63,945,648.87 | 61,990,400.00 | 113,620,616.44 | 99,715,123.24 |
| 其他主营业务(元) | - | - | - | - | 99,715,123.24 |
| 其他(元) | 3,198,104.87 | 22,434,328.21 | - | -5,899,218.29 | 986,400.73 |
| 毛利率(%) | |||||
| 设计维护收入(%) | 42.83 | 59.16 | - | 55.29 | 44.57 |
| 生态景观(%) | -36.44 | 6.31 | 2.58 | 3.97 | 10.73 |
| 生态旅游(%) | -30.94 | -0.03 | 530.63 | 12.76 | 37.78 |
| 生态修复工程收入(%) | -27.53 | 10.81 | 19.51 | 7.65 | 22.08 |
| 其他主营业务(%) | - | - | - | - | 22.08 |
| 其他(%) | 8.48 | 28.26 | - | -14.69 | 11.10 |
| 收入构成(%) | |||||
| 设计维护收入(%) | 1.80 | 1.19 | - | 2.46 | 1.47 |
| 生态景观(%) | 43.11 | 39.51 | 31.44 | 41.49 | 40.29 |
| 生态旅游(%) | 3.62 | 4.19 | -0.03 | 1.35 | 0.85 |
| 生态修复工程收入(%) | 48.81 | 48.59 | 68.60 | 53.26 | 28.41 |
| 其他主营业务(%) | - | - | - | - | 28.41 |
| 其他(%) | 2.66 | 6.52 | - | 1.44 | 0.56 |
| 毛利构成(%) | |||||
| 设计维护收入(%) | - | 6.84 | - | 19.35 | 3.66 |
| 生态景观(%) | - | 24.22 | 5.79 | 23.38 | 24.13 |
| 生态旅游(%) | - | -0.01 | -1.29 | 2.44 | 1.80 |
| 生态修复工程收入(%) | - | 51.05 | 95.50 | 57.84 | 35.03 |
| 其他主营业务(%) | - | - | - | - | 35.03 |
| 其他(%) | - | 17.91 | - | -3.00 | 0.35 |