| 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) | |||||
| 地产景观园林(元) | - | 8,867,271.71 | - | 11,553,266.77 | 5,330,278.67 |
| 房屋租赁(元) | - | 1,177,429.71 | 566,368.17 | 926,616.98 | 373,644.65 |
| 软件技术(元) | - | - | - | - | 10,188,679.25 |
| 设计服务(元) | - | - | - | - | 319,825.81 |
| 市政公共园林(元) | - | 101,984,839.90 | - | 54,764,531.05 | 55,471,090.34 |
| 半导体销售(元) | - | 394,194.94 | 1,176,039.40 | 4,182,953.86 | - |
| 算力综合解决方案(元) | 24,282,484.48 | 108,082,802.82 | 84,890,421.33 | - | - |
| 芯片开发及技术服务(元) | - | 11,132,075.62 | 10,188,679.39 | - | - |
| 园林绿化工程(元) | 3,093,365.12 | - | 2,650,894.93 | - | - |
| 营业成本(元) | |||||
| 地产景观园林(元) | - | - | - | - | - |
| 房屋租赁(元) | - | 642,659.40 | 321,329.70 | 560,078.46 | 238,748.70 |
| 软件技术(元) | - | - | - | - | 135,263.50 |
| 设计服务(元) | - | - | - | - | - |
| 市政公共园林(元) | - | 91,057,121.09 | - | 44,695,103.00 | 43,255,318.99 |
| 半导体销售(元) | - | - | - | - | - |
| 算力综合解决方案(元) | 17,933,741.10 | 92,479,350.93 | 65,715,640.64 | - | - |
| 芯片开发及技术服务(元) | - | - | 183,307.38 | - | - |
| 园林绿化工程(元) | 3,019,188.83 | - | 2,591,691.63 | - | - |
| 毛利(元) | |||||
| 地产景观园林(元) | - | - | - | - | - |
| 房屋租赁(元) | - | 534,770.31 | 245,038.47 | 366,538.52 | 134,895.95 |
| 软件技术(元) | - | - | - | - | 10,053,415.75 |
| 设计服务(元) | - | - | - | - | - |
| 市政公共园林(元) | - | 10,927,718.81 | - | 10,069,428.05 | 12,215,771.35 |
| 半导体销售(元) | - | - | - | 4,182,953.86 | - |
| 算力综合解决方案(元) | 6,348,743.38 | 15,603,451.89 | 19,174,780.69 | - | - |
| 芯片开发及技术服务(元) | - | - | 10,005,372.01 | - | - |
| 园林绿化工程(元) | 74,176.29 | - | 59,203.30 | - | - |
| 毛利率(%) | |||||
| 地产景观园林(%) | - | - | - | - | - |
| 房屋租赁(%) | - | 45.42 | 43.26 | 39.56 | 36.10 |
| 软件技术(%) | - | - | - | - | 98.67 |
| 设计服务(%) | - | - | - | - | - |
| 市政公共园林(%) | - | 10.72 | - | 18.39 | 22.02 |
| 半导体销售(%) | - | - | - | - | - |
| 算力综合解决方案(%) | 26.15 | 14.44 | 22.59 | - | - |
| 芯片开发及技术服务(%) | - | - | 98.20 | - | - |
| 园林绿化工程(%) | 2.40 | - | 2.23 | - | - |
| 收入构成(%) | |||||
| 地产景观园林(%) | - | 3.83 | - | 16.17 | 7.44 |
| 房屋租赁(%) | - | 0.51 | 0.57 | 1.30 | 0.52 |
| 软件技术(%) | - | - | - | - | 14.21 |
| 设计服务(%) | - | - | - | - | 0.45 |
| 市政公共园林(%) | - | 44.03 | - | 76.67 | 77.38 |
| 半导体销售(%) | - | 0.17 | 1.18 | 5.86 | - |
| 算力综合解决方案(%) | 88.70 | 46.66 | 85.34 | - | - |
| 芯片开发及技术服务(%) | - | 4.81 | 10.24 | - | - |
| 园林绿化工程(%) | 11.30 | - | 2.66 | - | - |
| 毛利构成(%) | |||||
| 地产景观园林(%) | - | 0.00 | - | 0.00 | 0.00 |
| 房屋租赁(%) | - | 1.98 | 0.83 | 2.51 | 0.60 |
| 软件技术(%) | - | - | - | - | 44.87 |
| 设计服务(%) | - | - | - | - | 0.00 |
| 市政公共园林(%) | - | 40.37 | - | 68.88 | 54.52 |
| 半导体销售(%) | - | 0.00 | 0.00 | 28.61 | - |
| 算力综合解决方案(%) | 98.85 | 57.65 | 65.03 | - | - |
| 芯片开发及技术服务(%) | - | 0.00 | 33.93 | - | - |
| 园林绿化工程(%) | 1.15 | - | 0.20 | - | - |