| 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) | |||||
| 市政公用(元) | 9,279,590.51 | 12,570,262.49 | 6,808,222.89 | 12,968,919.60 | 6,055,584.67 |
| 水环境治理(元) | - | 3,211,490.07 | 2,072,641.09 | 5,414,090.60 | 4,120,396.91 |
| 园林绿化(元) | 4,507,744.99 | 29,690,159.90 | 26,846,408.05 | 165,294,663.37 | 107,547,668.83 |
| 植被恢复(元) | 12,353,047.43 | 21,274,079.59 | 24,763,241.40 | 70,417,543.14 | 22,668,564.62 |
| 综合性治理(元) | 23,972,242.98 | 67,934,133.68 | 43,326,204.67 | 119,191,158.29 | 65,935,670.47 |
| 土地整治(元) | 1,971,432.66 | 9,666,952.78 | 5,897,873.08 | 246,304.08 | - |
| 其他(元) | - | - | 435,031.28 | 3,491,363.71 | - |
| 营业成本(元) | |||||
| 市政公用(元) | 3,387,342.75 | - | 3,505,992.86 | - | - |
| 水环境治理(元) | - | - | 1,723,263.44 | - | - |
| 园林绿化(元) | 604,574.68 | 40,719,799.63 | 20,148,792.25 | 126,687,064.76 | 72,960,707.41 |
| 植被恢复(元) | 9,609,436.57 | 19,141,931.86 | 11,042,548.55 | 40,629,944.86 | 16,983,941.12 |
| 综合性治理(元) | 17,374,011.41 | 42,900,279.21 | 27,438,113.67 | 74,638,077.52 | 47,361,795.93 |
| 土地整治(元) | 1,207,753.55 | - | 3,073,029.61 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 市政公用(元) | 5,892,247.76 | - | 3,302,230.03 | - | - |
| 水环境治理(元) | - | - | 349,377.65 | - | - |
| 园林绿化(元) | 3,903,170.31 | -11,029,639.73 | 6,697,615.80 | 38,607,598.61 | 34,586,961.42 |
| 植被恢复(元) | 2,743,610.86 | 2,132,147.73 | 13,720,692.85 | 29,787,598.28 | 5,684,623.50 |
| 综合性治理(元) | 6,598,231.57 | 25,033,854.47 | 15,888,091.00 | 44,553,080.77 | 18,573,874.54 |
| 土地整治(元) | 763,679.11 | - | 2,824,843.47 | - | - |
| 其他(元) | - | - | 435,031.28 | - | - |
| 毛利率(%) | |||||
| 市政公用(%) | 63.50 | - | 48.50 | - | - |
| 水环境治理(%) | - | - | 16.86 | - | - |
| 园林绿化(%) | 86.59 | -37.15 | 24.95 | 23.36 | 32.16 |
| 植被恢复(%) | 22.21 | 10.02 | 55.41 | 42.30 | 25.08 |
| 综合性治理(%) | 27.52 | 36.85 | 36.67 | 37.38 | 28.17 |
| 土地整治(%) | 38.74 | - | 47.90 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 市政公用(%) | 17.82 | 8.71 | 6.18 | 3.44 | 2.93 |
| 水环境治理(%) | - | 2.22 | 1.88 | 1.44 | 2.00 |
| 园林绿化(%) | 8.65 | 20.57 | 24.37 | 43.84 | 52.12 |
| 植被恢复(%) | 23.72 | 14.74 | 22.48 | 18.68 | 10.99 |
| 综合性治理(%) | 46.03 | 47.06 | 39.33 | 31.61 | 31.96 |
| 土地整治(%) | 3.79 | 6.70 | 5.35 | 0.07 | - |
| 其他(%) | - | - | 0.39 | 0.93 | - |
| 毛利构成(%) | |||||
| 市政公用(%) | 29.61 | 0.00 | 7.64 | 0.00 | 0.00 |
| 水环境治理(%) | - | 0.00 | 0.81 | 0.00 | 0.00 |
| 园林绿化(%) | 19.61 | -68.35 | 15.50 | 34.18 | 58.78 |
| 植被恢复(%) | 13.79 | 13.21 | 31.75 | 26.37 | 9.66 |
| 综合性治理(%) | 33.16 | 155.14 | 36.76 | 39.45 | 31.56 |
| 土地整治(%) | 3.84 | 0.00 | 6.54 | 0.00 | - |
| 其他(%) | - | - | 1.01 | 0.00 | - |