| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 市政公用(元) | 46,819,240.08 | 103,700,618.05 | 9,279,590.51 | 12,570,262.49 | 6,808,222.89 |
| 水环境治理(元) | 68,902.90 | -2,367,662.65 | - | 3,211,490.07 | 2,072,641.09 |
| 土地整治(元) | 147,878.63 | 1,897,795.16 | 1,971,432.66 | 9,666,952.78 | 5,897,873.08 |
| 园林绿化(元) | 3,888,760.78 | 892,498.34 | 4,507,744.99 | 29,690,159.90 | 26,846,408.05 |
| 植被恢复(元) | 1,771,170.88 | 10,148,678.08 | 12,353,047.43 | 21,274,079.59 | 24,763,241.40 |
| 综合性治理(元) | 5,415,547.68 | 38,694,629.36 | 23,972,242.98 | 67,934,133.68 | 43,326,204.67 |
| 其他(元) | 631,569.05 | 1,325,958.48 | - | - | 435,031.28 |
| 营业成本(元) | |||||
| 市政公用(元) | 31,310,756.09 | 69,033,193.80 | 3,387,342.75 | - | 3,505,992.86 |
| 水环境治理(元) | 68,902.90 | 92,161.79 | - | - | 1,723,263.44 |
| 土地整治(元) | 84,386.78 | 1,655,505.18 | 1,207,753.55 | - | 3,073,029.61 |
| 园林绿化(元) | 4,556,390.47 | 3,189,419.98 | 604,574.68 | 40,719,799.63 | 20,148,792.25 |
| 植被恢复(元) | 1,613,761.78 | 12,263,891.92 | 9,609,436.57 | 19,141,931.86 | 11,042,548.55 |
| 综合性治理(元) | 11,675,838.80 | 41,004,705.08 | 17,374,011.41 | 42,900,279.21 | 27,438,113.67 |
| 其他(元) | 344,422.64 | 836,711.23 | - | - | - |
| 毛利(元) | |||||
| 市政公用(元) | 15,508,483.99 | 34,667,424.25 | 5,892,247.76 | - | 3,302,230.03 |
| 水环境治理(元) | - | -2,459,824.44 | - | - | 349,377.65 |
| 土地整治(元) | 63,491.85 | 242,289.98 | 763,679.11 | - | 2,824,843.47 |
| 园林绿化(元) | -667,629.69 | -2,296,921.64 | 3,903,170.31 | -11,029,639.73 | 6,697,615.80 |
| 植被恢复(元) | 157,409.10 | -2,115,213.84 | 2,743,610.86 | 2,132,147.73 | 13,720,692.85 |
| 综合性治理(元) | -6,260,291.12 | -2,310,075.72 | 6,598,231.57 | 25,033,854.47 | 15,888,091.00 |
| 其他(元) | 287,146.41 | 489,247.25 | - | - | 435,031.28 |
| 毛利率(%) | |||||
| 市政公用(%) | 33.12 | 33.43 | 63.50 | - | 48.50 |
| 水环境治理(%) | - | 103.89 | - | - | 16.86 |
| 土地整治(%) | 42.94 | 12.77 | 38.74 | - | 47.90 |
| 园林绿化(%) | -17.17 | -257.36 | 86.59 | -37.15 | 24.95 |
| 植被恢复(%) | 8.89 | -20.84 | 22.21 | 10.02 | 55.41 |
| 综合性治理(%) | -115.60 | -5.97 | 27.52 | 36.85 | 36.67 |
| 其他(%) | 45.47 | 36.90 | - | - | - |
| 收入构成(%) | |||||
| 市政公用(%) | 79.70 | 67.21 | 17.82 | 8.71 | 6.18 |
| 水环境治理(%) | 0.12 | -1.53 | - | 2.22 | 1.88 |
| 土地整治(%) | 0.25 | 1.23 | 3.79 | 6.70 | 5.35 |
| 园林绿化(%) | 6.62 | 0.58 | 8.65 | 20.57 | 24.37 |
| 植被恢复(%) | 3.02 | 6.58 | 23.72 | 14.74 | 22.48 |
| 综合性治理(%) | 9.22 | 25.08 | 46.03 | 47.06 | 39.33 |
| 其他(%) | 1.08 | 0.86 | - | - | 0.39 |
| 毛利构成(%) | |||||
| 市政公用(%) | 170.64 | 132.23 | 29.61 | 0.00 | 7.64 |
| 水环境治理(%) | 0.00 | -9.38 | - | 0.00 | 0.81 |
| 土地整治(%) | 0.70 | 0.92 | 3.84 | 0.00 | 6.54 |
| 园林绿化(%) | -7.35 | -8.76 | 19.61 | -68.35 | 15.50 |
| 植被恢复(%) | 1.73 | -8.07 | 13.79 | 13.21 | 31.75 |
| 综合性治理(%) | -68.88 | -8.81 | 33.16 | 155.14 | 36.76 |
| 其他(%) | 3.16 | 1.87 | - | - | 1.01 |