| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 科教文旅(元) | 50,050,301.66 | 16,855,039.48 | 70,857,105.86 | 28,839,405.22 |
| 绿色能源(元) | 62,151,418.95 | 36,189,282.49 | 33,237,748.75 | 2,720,161.08 |
| 苗木销售(元) | - | - | 2,530.00 | 2,530.00 |
| 生态工程(元) | 322,026,563.44 | 128,380,956.30 | 564,429,053.93 | 241,362,586.71 |
| 园林景观设计(元) | 9,211,714.85 | 10,638,708.58 | 18,297,033.22 | 7,755,849.89 |
| 园林养护收入(元) | 13,382,496.72 | 6,308,135.00 | 8,119,914.77 | 3,552,428.18 |
| 营业成本(元) | ||||
| 科教文旅(元) | 45,265,609.32 | 16,078,740.04 | 57,436,282.96 | 25,022,943.85 |
| 绿色能源(元) | 41,611,992.06 | 24,607,991.67 | 22,078,668.35 | - |
| 苗木销售(元) | - | - | 4,733.63 | - |
| 生态工程(元) | 358,266,642.44 | 100,942,048.29 | 487,287,566.59 | 177,462,515.63 |
| 园林景观设计(元) | 32,565,933.18 | 18,598,423.70 | 32,014,624.01 | - |
| 园林养护收入(元) | 8,840,051.71 | 4,092,393.26 | 10,080,269.98 | - |
| 毛利(元) | ||||
| 科教文旅(元) | 4,784,692.34 | 776,299.44 | 13,420,822.90 | 3,816,461.37 |
| 绿色能源(元) | 20,539,426.89 | 11,581,290.82 | 11,159,080.40 | - |
| 苗木销售(元) | - | - | -2,203.63 | - |
| 生态工程(元) | -36,240,079.00 | 27,438,908.01 | 77,141,487.34 | 63,900,071.08 |
| 园林景观设计(元) | -23,354,218.33 | -7,959,715.12 | -13,717,590.79 | - |
| 园林养护收入(元) | 4,542,445.01 | 2,215,741.74 | -1,960,355.21 | - |
| 毛利率(%) | ||||
| 科教文旅(%) | 9.56 | 4.61 | 18.94 | 13.23 |
| 绿色能源(%) | 33.05 | 32.00 | 33.57 | - |
| 苗木销售(%) | - | - | -87.10 | - |
| 生态工程(%) | -11.25 | 21.37 | 13.67 | 26.47 |
| 园林景观设计(%) | -253.53 | -74.82 | -74.97 | - |
| 园林养护收入(%) | 33.94 | 35.13 | -24.14 | - |
| 收入构成(%) | ||||
| 科教文旅(%) | 10.96 | 8.50 | 10.20 | 10.15 |
| 绿色能源(%) | 13.61 | 18.24 | 4.78 | 0.96 |
| 苗木销售(%) | 0.00 | - | 0.00 | 0.00 |
| 生态工程(%) | 70.49 | 64.72 | 81.22 | 84.92 |
| 园林景观设计(%) | 2.02 | 5.36 | 2.63 | 2.73 |
| 园林养护收入(%) | 2.93 | 3.18 | 1.17 | 1.25 |
| 毛利构成(%) | ||||
| 科教文旅(%) | - | 2.28 | 15.60 | 5.64 |
| 绿色能源(%) | - | 34.01 | 12.97 | 0.00 |
| 苗木销售(%) | - | - | 0.00 | 0.00 |
| 生态工程(%) | - | 80.58 | 89.66 | 94.36 |
| 园林景观设计(%) | - | -23.37 | -15.94 | 0.00 |
| 园林养护收入(%) | - | 6.51 | -2.28 | 0.00 |