| 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) | |||||
| 城市运营(元) | 70,387,462.03 | 123,614,662.02 | 59,849,546.10 | 97,281,515.16 | 51,310,006.75 |
| 度假景观(元) | - | - | - | 29,218,769.23 | 17,648,011.01 |
| 环保(元) | - | - | - | 10,590,966.77 | 10,590,966.77 |
| 市政景观(元) | - | - | - | 94,784,663.87 | 137,413,334.16 |
| 住宅景观(元) | - | - | - | 1,598,705,922.36 | 638,619,440.30 |
| 工程(元) | 710,695,727.41 | 1,748,247,261.35 | 754,167,403.50 | - | - |
| 规划设计(元) | 31,822,006.80 | 71,648,305.53 | 35,750,724.52 | - | - |
| 林业与园林技术咨询(元) | 673,701.17 | 9,937,511.21 | 5,149,715.59 | - | - |
| 绿色建材(元) | 1,875,966.78 | 2,574,142.21 | 1,844,973.15 | - | - |
| 水环境治理(元) | 4,600,007.67 | 32,594,807.59 | 16,731,763.31 | - | - |
| 营业成本(元) | |||||
| 城市运营(元) | - | 119,000,263.95 | 48,821,979.13 | 81,183,910.70 | - |
| 度假景观(元) | - | - | - | 25,957,707.33 | - |
| 环保(元) | - | - | - | 6,633,431.04 | - |
| 市政景观(元) | - | - | - | 113,621,426.49 | 124,335,278.34 |
| 住宅景观(元) | - | - | - | 1,430,713,187.96 | 595,380,157.32 |
| 工程(元) | 674,650,149.49 | 1,614,950,725.86 | 695,165,772.91 | - | - |
| 规划设计(元) | - | 59,785,223.85 | - | - | - |
| 林业与园林技术咨询(元) | - | 11,395,452.56 | - | - | - |
| 绿色建材(元) | - | 2,290,539.48 | - | - | - |
| 水环境治理(元) | - | 30,023,764.69 | - | - | - |
| 毛利(元) | |||||
| 城市运营(元) | - | 4,614,398.07 | 11,027,566.97 | 16,097,604.46 | - |
| 度假景观(元) | - | - | - | 3,261,061.90 | - |
| 环保(元) | - | - | - | 3,957,535.73 | - |
| 市政景观(元) | - | - | - | -18,836,762.62 | 13,078,055.82 |
| 住宅景观(元) | - | - | - | 167,992,734.40 | 43,239,282.98 |
| 工程(元) | 36,045,577.92 | 133,296,535.49 | 59,001,630.59 | - | - |
| 规划设计(元) | - | 11,863,081.68 | - | - | - |
| 林业与园林技术咨询(元) | - | -1,457,941.35 | - | - | - |
| 绿色建材(元) | - | 283,602.73 | - | - | - |
| 水环境治理(元) | - | 2,571,042.90 | - | - | - |
| 毛利率(%) | |||||
| 城市运营(%) | - | 3.73 | 18.43 | 16.55 | - |
| 度假景观(%) | - | - | - | 11.16 | - |
| 环保(%) | - | - | - | 37.37 | - |
| 市政景观(%) | - | - | - | -19.87 | 9.52 |
| 住宅景观(%) | - | - | - | 10.51 | 6.77 |
| 工程(%) | 5.07 | 7.62 | 7.82 | - | - |
| 规划设计(%) | - | 16.56 | - | - | - |
| 林业与园林技术咨询(%) | - | -14.67 | - | - | - |
| 绿色建材(%) | - | 11.02 | - | - | - |
| 水环境治理(%) | - | 7.89 | - | - | - |
| 收入构成(%) | |||||
| 城市运营(%) | 8.58 | 6.22 | 6.85 | 5.31 | 6.00 |
| 度假景观(%) | - | - | - | 1.60 | 2.06 |
| 环保(%) | - | 0.00 | - | 0.58 | 1.24 |
| 市政景观(%) | - | - | - | 5.18 | 16.06 |
| 住宅景观(%) | - | - | - | 87.33 | 74.64 |
| 工程(%) | 86.66 | 87.91 | 86.34 | - | - |
| 规划设计(%) | 3.88 | 3.60 | 4.09 | - | - |
| 林业与园林技术咨询(%) | 0.08 | 0.50 | 0.59 | - | - |
| 绿色建材(%) | 0.23 | 0.13 | 0.21 | - | - |
| 水环境治理(%) | 0.56 | 1.64 | 1.92 | - | - |
| 毛利构成(%) | |||||
| 城市运营(%) | 0.00 | 3.05 | 15.75 | 9.33 | 0.00 |
| 度假景观(%) | - | - | - | 1.89 | 0.00 |
| 环保(%) | - | 0.00 | - | 2.29 | 0.00 |
| 市政景观(%) | - | - | - | -10.92 | 23.22 |
| 住宅景观(%) | - | - | - | 97.40 | 76.78 |
| 工程(%) | 100.00 | 88.18 | 84.25 | - | - |
| 规划设计(%) | 0.00 | 7.85 | 0.00 | - | - |
| 林业与园林技术咨询(%) | 0.00 | -0.96 | 0.00 | - | - |
| 绿色建材(%) | 0.00 | 0.19 | 0.00 | - | - |
| 水环境治理(%) | 0.00 | 1.70 | 0.00 | - | - |