| 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) | |||||
| 园林建设(元) | 115,909,240.63 | 293,601,317.78 | 186,705,899.69 | 559,769,939.37 | 392,874,283.77 |
| 苗木(元) | 24,149.99 | 8,685,100.35 | 7,206,446.00 | 21,331,534.20 | 21,331,534.20 |
| 其他(元) | 4,193,163.16 | 629,149.13 | 184,384.78 | 31,951,827.21 | 20,490,114.37 |
| 营业成本(元) | |||||
| 园林建设(元) | 103,084,179.34 | 263,279,465.46 | 169,448,637.34 | 495,011,795.76 | 336,700,677.79 |
| 苗木(元) | - | 9,993,670.05 | 7,437,788.77 | 18,667,322.53 | - |
| 其他(元) | - | 271,868.11 | 102,727.75 | 29,058,924.69 | - |
| 毛利(元) | |||||
| 园林建设(元) | 12,825,061.29 | 30,321,852.32 | 17,257,262.35 | 64,758,143.61 | 56,173,605.98 |
| 苗木(元) | - | -1,308,569.70 | -231,342.77 | 2,664,211.67 | - |
| 其他(元) | - | 357,281.02 | 81,657.03 | 2,892,902.52 | - |
| 毛利率(%) | |||||
| 园林建设(%) | 11.06 | 10.33 | 9.24 | 11.57 | 14.30 |
| 苗木(%) | - | -15.07 | -3.21 | 12.49 | - |
| 其他(%) | - | 56.79 | 44.29 | 9.05 | - |
| 收入构成(%) | |||||
| 园林建设(%) | 96.49 | 96.93 | 96.19 | 91.31 | 90.38 |
| 苗木(%) | 0.02 | 2.87 | 3.71 | 3.48 | 4.91 |
| 其他(%) | 3.49 | 0.21 | 0.09 | 5.21 | 4.71 |
| 毛利构成(%) | |||||
| 园林建设(%) | 100.00 | 103.24 | 100.87 | 92.10 | 100.00 |
| 苗木(%) | 0.00 | -4.46 | -1.35 | 3.79 | 0.00 |
| 其他(%) | 0.00 | 1.22 | 0.48 | 4.11 | 0.00 |