| 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) | |||||
| 科教文旅(元) | 16,855,039.48 | 70,857,105.86 | 28,839,405.22 | 56,044,402.81 | 10,372,946.74 |
| 苗木销售(元) | - | 2,530.00 | 2,530.00 | 33,430.00 | 28,230.00 |
| 生态工程(元) | 128,380,956.30 | 564,429,053.93 | 241,362,586.71 | 916,101,060.63 | 466,870,914.01 |
| 园林景观设计(元) | 10,638,708.58 | 18,297,033.22 | 7,755,849.89 | 29,630,587.87 | 11,480,571.76 |
| 园林养护收入(元) | 6,308,135.00 | 8,119,914.77 | 3,552,428.18 | 23,164,654.64 | 12,925,610.43 |
| 绿色能源(元) | 36,189,282.49 | 33,237,748.75 | 2,720,161.08 | 401,346.88 | - |
| 营业成本(元) | |||||
| 科教文旅(元) | 16,078,740.04 | 57,436,282.96 | 25,022,943.85 | 44,593,957.60 | - |
| 苗木销售(元) | - | 4,733.63 | - | 5,124.77 | - |
| 生态工程(元) | 100,942,048.29 | 487,287,566.59 | 177,462,515.63 | 728,746,200.42 | 373,233,069.25 |
| 园林景观设计(元) | 18,598,423.70 | 32,014,624.01 | - | 40,724,248.53 | - |
| 园林养护收入(元) | 4,092,393.26 | 10,080,269.98 | - | 26,181,020.35 | - |
| 绿色能源(元) | 24,607,991.67 | 22,078,668.35 | - | 104,364.97 | - |
| 毛利(元) | |||||
| 科教文旅(元) | 776,299.44 | 13,420,822.90 | 3,816,461.37 | 11,450,445.21 | - |
| 苗木销售(元) | - | -2,203.63 | - | 28,305.23 | - |
| 生态工程(元) | 27,438,908.01 | 77,141,487.34 | 63,900,071.08 | 187,354,860.21 | 93,637,844.76 |
| 园林景观设计(元) | -7,959,715.12 | -13,717,590.79 | - | -11,093,660.66 | - |
| 园林养护收入(元) | 2,215,741.74 | -1,960,355.21 | - | -3,016,365.71 | - |
| 绿色能源(元) | 11,581,290.82 | 11,159,080.40 | - | 296,981.91 | - |
| 毛利率(%) | |||||
| 科教文旅(%) | 4.61 | 18.94 | 13.23 | 20.43 | - |
| 苗木销售(%) | - | -87.10 | - | 84.67 | - |
| 生态工程(%) | 21.37 | 13.67 | 26.47 | 20.45 | 20.06 |
| 园林景观设计(%) | -74.82 | -74.97 | - | -37.44 | - |
| 园林养护收入(%) | 35.13 | -24.14 | - | -13.02 | - |
| 绿色能源(%) | 32.00 | 33.57 | - | 74.00 | - |
| 收入构成(%) | |||||
| 科教文旅(%) | 8.50 | 10.20 | 10.15 | 5.47 | 2.07 |
| 苗木销售(%) | - | 0.00 | 0.00 | 0.00 | 0.01 |
| 生态工程(%) | 64.72 | 81.22 | 84.92 | 89.34 | 93.06 |
| 园林景观设计(%) | 5.36 | 2.63 | 2.73 | 2.89 | 2.29 |
| 园林养护收入(%) | 3.18 | 1.17 | 1.25 | 2.26 | 2.58 |
| 绿色能源(%) | 18.24 | 4.78 | 0.96 | 0.04 | - |
| 毛利构成(%) | |||||
| 科教文旅(%) | 2.28 | 15.60 | 5.64 | 6.19 | 0.00 |
| 苗木销售(%) | - | 0.00 | 0.00 | 0.02 | 0.00 |
| 生态工程(%) | 80.58 | 89.66 | 94.36 | 101.26 | 100.00 |
| 园林景观设计(%) | -23.37 | -15.94 | 0.00 | -6.00 | 0.00 |
| 园林养护收入(%) | 6.51 | -2.28 | 0.00 | -1.63 | 0.00 |
| 绿色能源(%) | 34.01 | 12.97 | 0.00 | 0.16 | - |