| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市运营(元) | 68,407,551.06 | 139,206,084.07 | 70,387,462.03 | 123,614,662.02 | 59,849,546.10 |
| 工程(元) | 434,833,368.90 | 1,632,320,478.96 | 710,695,727.41 | 1,748,247,261.35 | 754,167,403.50 |
| 规划设计(元) | 22,894,095.56 | 52,561,218.89 | 31,822,006.80 | 71,648,305.53 | 35,750,724.52 |
| 林业与园林技术咨询(元) | 1,236,745.86 | 6,312,798.14 | 673,701.17 | 9,937,511.21 | 5,149,715.59 |
| 绿色建材(元) | 6,287,415.82 | 9,393,095.96 | 1,875,966.78 | 2,574,142.21 | 1,844,973.15 |
| 水环境治理(元) | 4,753,521.06 | 14,272,315.27 | 4,600,007.67 | 32,594,807.59 | 16,731,763.31 |
| 环保(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 城市运营(元) | 60,110,386.08 | 130,414,712.43 | - | 119,000,263.95 | 48,821,979.13 |
| 工程(元) | 417,107,612.27 | 1,523,388,025.72 | 674,650,149.49 | 1,614,950,725.86 | 695,165,772.91 |
| 规划设计(元) | - | 46,652,385.87 | - | 59,785,223.85 | - |
| 林业与园林技术咨询(元) | - | 4,919,554.76 | - | 11,395,452.56 | - |
| 绿色建材(元) | - | 8,439,186.47 | - | 2,290,539.48 | - |
| 水环境治理(元) | - | 11,937,864.54 | - | 30,023,764.69 | - |
| 环保(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 城市运营(元) | 8,297,164.98 | 8,791,371.64 | - | 4,614,398.07 | 11,027,566.97 |
| 工程(元) | 17,725,756.63 | 108,932,453.24 | 36,045,577.92 | 133,296,535.49 | 59,001,630.59 |
| 规划设计(元) | - | 5,908,833.02 | - | 11,863,081.68 | - |
| 林业与园林技术咨询(元) | - | 1,393,243.38 | - | -1,457,941.35 | - |
| 绿色建材(元) | - | 953,909.49 | - | 283,602.73 | - |
| 水环境治理(元) | - | 2,334,450.73 | - | 2,571,042.90 | - |
| 环保(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 城市运营(%) | 12.13 | 6.32 | - | 3.73 | 18.43 |
| 工程(%) | 4.08 | 6.67 | 5.07 | 7.62 | 7.82 |
| 规划设计(%) | - | 11.24 | - | 16.56 | - |
| 林业与园林技术咨询(%) | - | 22.07 | - | -14.67 | - |
| 绿色建材(%) | - | 10.16 | - | 11.02 | - |
| 水环境治理(%) | - | 16.36 | - | 7.89 | - |
| 环保(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 城市运营(%) | 12.71 | 7.51 | 8.58 | 6.22 | 6.85 |
| 工程(%) | 80.76 | 88.04 | 86.66 | 87.91 | 86.34 |
| 规划设计(%) | 4.25 | 2.83 | 3.88 | 3.60 | 4.09 |
| 林业与园林技术咨询(%) | 0.23 | 0.34 | 0.08 | 0.50 | 0.59 |
| 绿色建材(%) | 1.17 | 0.51 | 0.23 | 0.13 | 0.21 |
| 水环境治理(%) | 0.88 | 0.77 | 0.56 | 1.64 | 1.92 |
| 环保(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 城市运营(%) | 31.88 | 6.85 | 0.00 | 3.05 | 15.75 |
| 工程(%) | 68.12 | 84.90 | 100.00 | 88.18 | 84.25 |
| 规划设计(%) | 0.00 | 4.60 | 0.00 | 7.85 | 0.00 |
| 林业与园林技术咨询(%) | 0.00 | 1.09 | 0.00 | -0.96 | 0.00 |
| 绿色建材(%) | 0.00 | 0.74 | 0.00 | 0.19 | 0.00 |
| 水环境治理(%) | 0.00 | 1.82 | 0.00 | 1.70 | 0.00 |
| 环保(%) | - | - | - | 0.00 | - |