| 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) | |||||
| 苗木销售(元) | 21,441,525.90 | 49,755,445.00 | 1,094,400.00 | 30,699,590.00 | - |
| 园林工程(元) | 238,096,327.03 | 597,927,849.17 | 245,924,387.31 | 535,854,293.88 | 237,917,344.35 |
| 园林景观设计(元) | 9,052,901.72 | 36,962,697.63 | 18,168,122.08 | 44,305,846.55 | 17,625,792.19 |
| 租赁收入(元) | 95,529.66 | - | 94,986.86 | - | - |
| 营业成本(元) | |||||
| 苗木销售(元) | - | - | 626,755.96 | 4,152,331.47 | - |
| 园林工程(元) | 189,023,118.48 | 489,281,529.36 | 190,212,736.07 | 414,024,970.43 | 176,332,988.68 |
| 园林景观设计(元) | - | - | 3,792,358.78 | 14,785,452.49 | 4,111,203.50 |
| 租赁收入(元) | 13,973.25 | - | 13,973.25 | - | - |
| 毛利(元) | |||||
| 苗木销售(元) | - | - | 467,644.04 | 26,547,258.53 | - |
| 园林工程(元) | 49,073,208.55 | 108,646,319.81 | 55,711,651.24 | 121,829,323.45 | 61,584,355.67 |
| 园林景观设计(元) | - | - | 14,375,763.30 | 29,520,394.06 | 13,514,588.69 |
| 租赁收入(元) | 81,556.41 | - | 81,013.61 | - | - |
| 毛利率(%) | |||||
| 苗木销售(%) | - | - | 42.73 | 86.47 | - |
| 园林工程(%) | 20.61 | 18.17 | 22.65 | 22.74 | 25.88 |
| 园林景观设计(%) | - | - | 79.13 | 66.63 | 76.68 |
| 租赁收入(%) | 85.37 | - | 85.29 | - | - |
| 收入构成(%) | |||||
| 苗木销售(%) | 7.98 | 7.27 | 0.41 | 5.03 | 0.00 |
| 园林工程(%) | 88.61 | 87.33 | 92.70 | 87.72 | 93.10 |
| 园林景观设计(%) | 3.37 | 5.40 | 6.85 | 7.25 | 6.90 |
| 租赁收入(%) | 0.04 | - | 0.04 | - | - |
| 毛利构成(%) | |||||
| 苗木销售(%) | 0.00 | 0.00 | 0.66 | 14.92 | 0.00 |
| 园林工程(%) | 99.83 | 100.00 | 78.87 | 68.48 | 82.00 |
| 园林景观设计(%) | 0.00 | 0.00 | 20.35 | 16.59 | 18.00 |
| 租赁收入(%) | 0.17 | - | 0.11 | - | - |