| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生态景观(元) | 345,927,243.88 | 611,260,195.00 | 480,893,880.86 | 145,654,000.00 |
| 生态旅游(元) | 15,645,643.89 | 51,278,504.65 | 50,993,633.16 | -158,000.00 |
| 生态修复工程收入(元) | 274,393,987.16 | 692,061,152.60 | 591,342,692.54 | 317,801,300.00 |
| 设计维护收入(元) | 5,193,178.45 | 25,537,904.57 | 14,475,695.72 | - |
| 其他(元) | 10,712,042.15 | 37,717,327.34 | 79,381,091.70 | - |
| 营业成本(元) | ||||
| 生态景观(元) | 389,997,445.61 | 833,994,297.38 | 450,554,905.08 | 141,897,000.00 |
| 生态旅游(元) | 14,614,773.50 | 67,141,863.06 | 51,007,442.60 | 680,400.00 |
| 生态修复工程收入(元) | 269,715,611.62 | 882,616,899.35 | 527,397,043.67 | 255,810,900.00 |
| 设计维护收入(元) | 3,985,326.66 | 14,600,612.68 | 5,912,338.97 | - |
| 其他(元) | 9,471,837.27 | 34,519,222.47 | 56,946,763.49 | - |
| 毛利(元) | ||||
| 生态景观(元) | -44,070,201.73 | -222,734,102.38 | 30,338,975.78 | 3,757,000.00 |
| 生态旅游(元) | 1,030,870.39 | -15,863,358.41 | -13,809.44 | -838,400.00 |
| 生态修复工程收入(元) | 4,678,375.54 | -190,555,746.75 | 63,945,648.87 | 61,990,400.00 |
| 设计维护收入(元) | 1,207,851.79 | 10,937,291.89 | 8,563,356.75 | - |
| 其他(元) | 1,240,204.88 | 3,198,104.87 | 22,434,328.21 | - |
| 毛利率(%) | ||||
| 生态景观(%) | -12.74 | -36.44 | 6.31 | 2.58 |
| 生态旅游(%) | 6.59 | -30.94 | -0.03 | 530.63 |
| 生态修复工程收入(%) | 1.70 | -27.53 | 10.81 | 19.51 |
| 设计维护收入(%) | 23.26 | 42.83 | 59.16 | - |
| 其他(%) | 11.58 | 8.48 | 28.26 | - |
| 收入构成(%) | ||||
| 生态景观(%) | 53.07 | 43.11 | 39.51 | 31.44 |
| 生态旅游(%) | 2.40 | 3.62 | 4.19 | -0.03 |
| 生态修复工程收入(%) | 42.09 | 48.81 | 48.59 | 68.60 |
| 设计维护收入(%) | 0.80 | 1.80 | 1.19 | - |
| 其他(%) | 1.64 | 2.66 | 6.52 | - |
| 毛利构成(%) | ||||
| 生态景观(%) | - | - | 24.22 | 5.79 |
| 生态旅游(%) | - | - | -0.01 | -1.29 |
| 生态修复工程收入(%) | - | - | 51.05 | 95.50 |
| 设计维护收入(%) | - | - | 6.84 | - |
| 其他(%) | - | - | 17.91 | - |