| 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) | |||||
| 草种及乡土植物销售(元) | 30,826,257.82 | 30,351,733.75 | 20,162,349.25 | 11,464,071.85 | 3,104,654.97 |
| 工程施工(元) | 769,296,344.74 | 2,087,447,431.12 | 657,271,103.31 | 1,849,867,385.65 | 691,119,648.78 |
| 设计(元) | 4,154,658.88 | 9,409,408.24 | 3,228,946.59 | 7,962,834.55 | 3,233,830.77 |
| 其他(元) | 19,021,719.38 | 18,331,672.39 | 8,860,962.76 | 24,854,777.38 | 9,354,263.18 |
| 营业成本(元) | |||||
| 草种及乡土植物销售(元) | 27,685,801.28 | 22,377,556.45 | 15,583,008.76 | 7,352,622.92 | - |
| 工程施工(元) | 647,118,938.55 | 1,587,394,117.90 | 466,580,321.14 | 1,356,123,271.26 | 431,158,825.11 |
| 设计(元) | 3,412,910.55 | 5,309,875.67 | 1,747,118.28 | 2,935,957.07 | - |
| 其他(元) | 15,752,161.07 | 13,693,628.22 | 5,557,736.05 | 12,961,393.15 | - |
| 毛利(元) | |||||
| 草种及乡土植物销售(元) | 3,140,456.54 | 7,974,177.30 | 4,579,340.49 | 4,111,448.93 | - |
| 工程施工(元) | 122,177,406.19 | 500,053,313.22 | 190,690,782.17 | 493,744,114.39 | 259,960,823.67 |
| 设计(元) | 741,748.33 | 4,099,532.57 | 1,481,828.31 | 5,026,877.48 | - |
| 其他(元) | 3,269,558.31 | 4,638,044.17 | 3,303,226.71 | 11,893,384.23 | - |
| 毛利率(%) | |||||
| 草种及乡土植物销售(%) | 10.19 | 26.27 | 22.71 | 35.86 | - |
| 工程施工(%) | 15.88 | 23.96 | 29.01 | 26.69 | 37.61 |
| 设计(%) | 17.85 | 43.57 | 45.89 | 63.13 | - |
| 其他(%) | 17.19 | 25.30 | 37.28 | 47.85 | - |
| 收入构成(%) | |||||
| 草种及乡土植物销售(%) | 3.74 | 1.41 | 2.92 | 0.61 | 0.44 |
| 工程施工(%) | 93.44 | 97.29 | 95.32 | 97.66 | 97.78 |
| 设计(%) | 0.50 | 0.44 | 0.47 | 0.42 | 0.46 |
| 其他(%) | 2.31 | 0.85 | 1.29 | 1.31 | 1.32 |
| 毛利构成(%) | |||||
| 草种及乡土植物销售(%) | 2.43 | 1.54 | 2.29 | 0.80 | 0.00 |
| 工程施工(%) | 94.47 | 96.77 | 95.32 | 95.91 | 100.00 |
| 设计(%) | 0.57 | 0.79 | 0.74 | 0.98 | 0.00 |
| 其他(%) | 2.53 | 0.90 | 1.65 | 2.31 | 0.00 |