| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 景观设计(元) | 1,070,277.20 | 257,170.30 | 1,495,421.94 | 866,474.16 |
| 石雕石材等销售(元) | - | 1,513,805.08 | - | 351,351.02 |
| 文化服务项目(元) | 8,382,500.02 | 3,848,684.80 | 3,854,481.25 | 1,882,983.72 |
| 园林工程施工(元) | 18,366,912.34 | 11,223,937.97 | 22,697,426.93 | 10,460,286.46 |
| 贸易收入(元) | 2,830,246.12 | - | 3,127,441.88 | - |
| 营业成本(元) | ||||
| 景观设计(元) | 660,130.00 | 337,311.00 | 1,112,547.07 | 509,246.87 |
| 石雕石材等销售(元) | - | 850,915.70 | - | 227,085.67 |
| 文化服务项目(元) | 6,183,681.54 | 2,484,280.96 | 3,853,561.95 | 1,415,024.55 |
| 园林工程施工(元) | 14,358,501.03 | 7,331,661.59 | 18,618,174.96 | 6,980,162.11 |
| 贸易收入(元) | 1,716,067.13 | - | 1,911,591.75 | - |
| 毛利(元) | ||||
| 景观设计(元) | 410,147.20 | -80,140.70 | 382,874.87 | 357,227.29 |
| 石雕石材等销售(元) | - | 662,889.38 | - | 124,265.35 |
| 文化服务项目(元) | 2,198,818.48 | 1,364,403.84 | 919.30 | 467,959.17 |
| 园林工程施工(元) | 4,008,411.31 | 3,892,276.38 | 4,079,251.97 | 3,480,124.35 |
| 贸易收入(元) | 1,114,178.99 | - | 1,215,850.13 | - |
| 毛利率(%) | ||||
| 景观设计(%) | 38.32 | -31.16 | 25.60 | 41.23 |
| 石雕石材等销售(%) | - | 43.79 | - | 35.37 |
| 文化服务项目(%) | 26.23 | 35.45 | 0.02 | 24.85 |
| 园林工程施工(%) | 21.82 | 34.68 | 17.97 | 33.27 |
| 贸易收入(%) | 39.37 | - | 38.88 | - |
| 收入构成(%) | ||||
| 景观设计(%) | 3.49 | 1.53 | 4.80 | 6.39 |
| 石雕石材等销售(%) | - | 8.99 | - | 2.59 |
| 文化服务项目(%) | 27.35 | 22.85 | 12.36 | 13.89 |
| 园林工程施工(%) | 59.92 | 66.64 | 72.81 | 77.13 |
| 贸易收入(%) | 9.23 | - | 10.03 | - |
| 毛利构成(%) | ||||
| 景观设计(%) | 5.30 | -1.37 | 6.74 | 8.06 |
| 石雕石材等销售(%) | - | 11.35 | - | 2.81 |
| 文化服务项目(%) | 28.44 | 23.37 | 0.02 | 10.56 |
| 园林工程施工(%) | 51.84 | 66.66 | 71.83 | 78.57 |
| 贸易收入(%) | 14.41 | - | 21.41 | - |