| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 草种及乡土植物销售(元) | 20,162,349.25 | 11,464,071.85 | 3,104,654.97 | 12,409,837.05 | 7,524,576.08 |
| 工程施工(元) | 657,271,103.31 | 1,849,867,385.65 | 691,119,648.78 | 2,173,814,756.76 | 903,687,904.13 |
| 设计(元) | 3,228,946.59 | 7,962,834.55 | 3,233,830.77 | 14,706,006.51 | 3,657,264.93 |
| 其他(元) | 8,860,962.76 | 24,854,777.38 | 9,354,263.18 | 21,512,419.56 | 11,302,297.61 |
| 营业成本(元) | |||||
| 草种及乡土植物销售(元) | 15,583,008.76 | 7,352,622.92 | - | 4,378,069.31 | - |
| 工程施工(元) | 466,580,321.14 | 1,356,123,271.26 | 431,158,825.11 | 1,384,727,149.75 | 576,589,746.92 |
| 设计(元) | 1,747,118.28 | 2,935,957.07 | - | 4,683,012.64 | - |
| 其他(元) | 5,557,736.05 | 12,961,393.15 | - | 11,319,415.83 | - |
| 毛利(元) | |||||
| 草种及乡土植物销售(元) | 4,579,340.49 | 4,111,448.93 | - | 8,031,767.74 | - |
| 工程施工(元) | 190,690,782.17 | 493,744,114.39 | 259,960,823.67 | 789,087,607.01 | 327,098,157.21 |
| 设计(元) | 1,481,828.31 | 5,026,877.48 | - | 10,022,993.87 | - |
| 其他(元) | 3,303,226.71 | 11,893,384.23 | - | 10,193,003.73 | - |
| 毛利率(%) | |||||
| 草种及乡土植物销售(%) | 22.71 | 35.86 | - | 64.72 | - |
| 工程施工(%) | 29.01 | 26.69 | 37.61 | 36.30 | 36.20 |
| 设计(%) | 45.89 | 63.13 | - | 68.16 | - |
| 其他(%) | 37.28 | 47.85 | - | 47.38 | - |
| 收入构成(%) | |||||
| 草种及乡土植物销售(%) | 2.92 | 0.61 | 0.44 | 0.56 | 0.81 |
| 工程施工(%) | 95.32 | 97.66 | 97.78 | 97.81 | 97.57 |
| 设计(%) | 0.47 | 0.42 | 0.46 | 0.66 | 0.39 |
| 其他(%) | 1.29 | 1.31 | 1.32 | 0.97 | 1.22 |
| 毛利构成(%) | |||||
| 草种及乡土植物销售(%) | 2.29 | 0.80 | 0.00 | 0.98 | 0.00 |
| 工程施工(%) | 95.32 | 95.91 | 100.00 | 96.54 | 100.00 |
| 设计(%) | 0.74 | 0.98 | 0.00 | 1.23 | 0.00 |
| 其他(%) | 1.65 | 2.31 | 0.00 | 1.25 | 0.00 |