| 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) | - | 11,872,352.68 | 14,995,712.32 | 48,242,871.32 | 41,041,827.88 |
| 园林景观设计(元) | 37,894,717.31 | 114,355,193.13 | 61,506,683.71 | 150,809,567.25 | 92,684,908.83 |
| 园林施工(元) | 1,509,579,568.24 | 3,871,193,407.55 | 1,953,004,843.16 | 3,983,297,637.32 | 1,440,173,000.94 |
| 生态城镇(元) | - | - | - | - | 8,467,692.14 |
| 城市运营(元) | 26,816,255.08 | - | - | - | - |
| 其他(元) | - | - | 23,529,957.24 | 62,515,244.92 | 23,539,178.54 |
| 营业成本(元) | |||||
| 苗木销售(元) | - | - | - | 45,792,292.00 | - |
| 园林景观设计(元) | - | - | - | 130,024,619.88 | - |
| 园林施工(元) | 1,345,801,520.72 | 3,500,817,952.91 | 1,737,752,170.15 | 3,722,027,977.66 | 1,288,998,948.79 |
| 生态城镇(元) | - | - | - | - | - |
| 城市运营(元) | - | - | - | - | - |
| 其他(元) | - | - | 24,711,963.82 | 59,566,034.47 | 26,790,490.70 |
| 毛利(元) | |||||
| 苗木销售(元) | - | - | - | 2,450,579.32 | - |
| 园林景观设计(元) | - | - | - | 20,784,947.37 | - |
| 园林施工(元) | 163,778,047.52 | 370,375,454.64 | 215,252,673.01 | 261,269,659.66 | 151,174,052.15 |
| 生态城镇(元) | - | - | - | - | - |
| 城市运营(元) | - | - | - | - | - |
| 其他(元) | - | - | -1,182,006.58 | 2,949,210.45 | -3,251,312.16 |
| 毛利率(%) | |||||
| 苗木销售(%) | - | - | - | 5.08 | - |
| 园林景观设计(%) | - | - | - | 13.78 | - |
| 园林施工(%) | 10.85 | 9.57 | 11.02 | 6.56 | 10.50 |
| 生态城镇(%) | - | - | - | - | - |
| 城市运营(%) | - | - | - | - | - |
| 其他(%) | - | - | -5.02 | 4.72 | -13.81 |
| 收入构成(%) | |||||
| 苗木销售(%) | 0.00 | 0.30 | 0.73 | 1.14 | 2.56 |
| 园林景观设计(%) | 2.41 | 2.86 | 3.00 | 3.55 | 5.77 |
| 园林施工(%) | 95.89 | 96.84 | 95.13 | 93.84 | 89.68 |
| 生态城镇(%) | - | - | 0.00 | 0.00 | 0.53 |
| 城市运营(%) | 1.70 | - | - | - | - |
| 其他(%) | - | - | 1.15 | 1.47 | 1.47 |
| 毛利构成(%) | |||||
| 苗木销售(%) | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
| 园林景观设计(%) | 0.00 | 0.00 | 0.00 | 7.23 | 0.00 |
| 园林施工(%) | 100.00 | 100.00 | 100.55 | 90.89 | 102.20 |
| 生态城镇(%) | - | - | 0.00 | 0.00 | 0.00 |
| 城市运营(%) | 0.00 | - | - | - | - |
| 其他(%) | - | - | -0.55 | 1.03 | -2.20 |