| 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) | |||||
| 设计(元) | - | - | 424,528.30 | 5,785,528.52 | 322,508.27 |
| 生态修复项目(元) | - | - | 100,104,233.15 | 237,510,206.93 | 112,428,928.99 |
| 市政绿化项目(元) | 3,967,145.19 | 57,234,314.75 | 68,313,323.21 | 146,312,628.25 | 37,156,438.26 |
| 苗木销售(元) | - | - | - | 7,369,832.27 | - |
| 生态环境修复与绿地维护(元) | 217,259,053.94 | 335,649,902.56 | - | - | - |
| 文旅项目(元) | 2,796,820.47 | 4,787,565.31 | - | - | - |
| 其他项目(元) | 803,474.96 | 3,779,839.75 | 2,956,549.35 | 3,362,166.32 | 1,494,476.60 |
| 营业成本(元) | |||||
| 设计(元) | - | - | - | 4,036,685.84 | - |
| 生态修复项目(元) | - | - | 42,214,459.07 | 135,920,746.56 | 57,511,927.51 |
| 市政绿化项目(元) | 2,081,595.41 | 53,747,257.27 | 57,208,613.97 | 95,414,603.02 | 23,365,892.27 |
| 苗木销售(元) | - | - | - | 4,745,068.79 | - |
| 生态环境修复与绿地维护(元) | 104,444,741.09 | 146,269,605.96 | - | - | - |
| 文旅项目(元) | 6,783,605.76 | - | - | - | - |
| 其他项目(元) | 2,642,097.54 | 15,153,673.95 | - | 5,508,701.86 | - |
| 毛利(元) | |||||
| 设计(元) | - | - | - | 1,748,842.68 | - |
| 生态修复项目(元) | - | - | 57,889,774.08 | 101,589,460.37 | 54,917,001.48 |
| 市政绿化项目(元) | 1,885,549.78 | 3,487,057.48 | 11,104,709.24 | 50,898,025.23 | 13,790,545.99 |
| 苗木销售(元) | - | - | - | 2,624,763.48 | - |
| 生态环境修复与绿地维护(元) | 112,814,312.85 | 189,380,296.60 | - | - | - |
| 文旅项目(元) | -3,986,785.29 | - | - | - | - |
| 其他项目(元) | -1,838,622.58 | -11,373,834.20 | - | -2,146,535.54 | - |
| 毛利率(%) | |||||
| 设计(%) | - | - | - | 30.23 | - |
| 生态修复项目(%) | - | - | 57.83 | 42.77 | 48.85 |
| 市政绿化项目(%) | 47.53 | 6.09 | 16.26 | 34.79 | 37.11 |
| 苗木销售(%) | - | - | - | 35.61 | - |
| 生态环境修复与绿地维护(%) | 51.93 | 56.42 | - | - | - |
| 文旅项目(%) | -142.55 | - | - | - | - |
| 其他项目(%) | -228.83 | -300.91 | - | -63.84 | - |
| 收入构成(%) | |||||
| 设计(%) | - | - | 0.25 | 1.45 | 0.21 |
| 生态修复项目(%) | - | - | 58.27 | 59.33 | 74.26 |
| 市政绿化项目(%) | 1.76 | 14.26 | 39.76 | 36.55 | 24.54 |
| 苗木销售(%) | - | - | - | 1.84 | - |
| 生态环境修复与绿地维护(%) | 96.63 | 83.61 | - | - | - |
| 文旅项目(%) | 1.24 | 1.19 | - | - | - |
| 其他项目(%) | 0.36 | 0.94 | 1.72 | 0.84 | 0.99 |
| 毛利构成(%) | |||||
| 设计(%) | - | - | 0.00 | 1.13 | 0.00 |
| 生态修复项目(%) | - | - | 83.90 | 65.66 | 79.93 |
| 市政绿化项目(%) | 1.73 | 1.92 | 16.10 | 32.90 | 20.07 |
| 苗木销售(%) | - | - | - | 1.70 | - |
| 生态环境修复与绿地维护(%) | 103.62 | 104.35 | - | - | - |
| 文旅项目(%) | -3.66 | 0.00 | - | - | - |
| 其他项目(%) | -1.69 | -6.27 | 0.00 | -1.39 | 0.00 |