| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 苗木销售(元) | - | - | - | 11,872,352.68 | 14,995,712.32 |
| 生态城镇(元) | - | - | - | - | - |
| 园林景观设计(元) | 38,214,818.23 | 72,663,986.48 | 37,894,717.31 | 114,355,193.13 | 61,506,683.71 |
| 园林施工(元) | 1,551,573,041.55 | 2,924,089,691.93 | 1,509,579,568.24 | 3,871,193,407.55 | 1,953,004,843.16 |
| 城市运营(元) | 26,915,310.42 | 51,470,168.21 | 26,816,255.08 | - | - |
| 其他(元) | - | - | - | - | 23,529,957.24 |
| 营业成本(元) | |||||
| 苗木销售(元) | - | - | - | - | - |
| 生态城镇(元) | - | - | - | - | - |
| 园林景观设计(元) | 28,791,327.53 | - | - | - | - |
| 园林施工(元) | 1,404,690,280.09 | 2,872,580,770.52 | 1,345,801,520.72 | 3,500,817,952.91 | 1,737,752,170.15 |
| 城市运营(元) | 28,158,497.14 | - | - | - | - |
| 其他(元) | - | - | - | - | 24,711,963.82 |
| 毛利(元) | |||||
| 苗木销售(元) | - | - | - | - | - |
| 生态城镇(元) | - | - | - | - | - |
| 园林景观设计(元) | 9,423,490.70 | - | - | - | - |
| 园林施工(元) | 146,882,761.46 | 51,508,921.41 | 163,778,047.52 | 370,375,454.64 | 215,252,673.01 |
| 城市运营(元) | -1,243,186.72 | - | - | - | - |
| 其他(元) | - | - | - | - | -1,182,006.58 |
| 毛利率(%) | |||||
| 苗木销售(%) | - | - | - | - | - |
| 生态城镇(%) | - | - | - | - | - |
| 园林景观设计(%) | 24.66 | - | - | - | - |
| 园林施工(%) | 9.47 | 1.76 | 10.85 | 9.57 | 11.02 |
| 城市运营(%) | -4.62 | - | - | - | - |
| 其他(%) | - | - | - | - | -5.02 |
| 收入构成(%) | |||||
| 苗木销售(%) | - | - | 0.00 | 0.30 | 0.73 |
| 生态城镇(%) | - | - | - | - | 0.00 |
| 园林景观设计(%) | 2.36 | 2.38 | 2.41 | 2.86 | 3.00 |
| 园林施工(%) | 95.97 | 95.93 | 95.89 | 96.84 | 95.13 |
| 城市运营(%) | 1.66 | 1.69 | 1.70 | - | - |
| 其他(%) | - | - | - | - | 1.15 |
| 毛利构成(%) | |||||
| 苗木销售(%) | - | - | 0.00 | 0.00 | 0.00 |
| 生态城镇(%) | - | - | - | - | 0.00 |
| 园林景观设计(%) | 6.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| 园林施工(%) | 94.72 | 100.00 | 100.00 | 100.00 | 100.55 |
| 城市运营(%) | -0.80 | 0.00 | 0.00 | - | - |
| 其他(%) | - | - | - | - | -0.55 |