| 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) | |||||
| EPC总承包(元) | - | - | - | - | 5,615,765.84 |
| 景观设计(元) | 142,062,613.30 | 252,849,056.14 | 151,482,904.82 | 323,081,405.67 | 158,776,055.25 |
| 综合文旅(元) | 111,607,876.94 | 194,620,518.55 | 121,659,783.02 | 127,336,028.82 | - |
| 其他设计(元) | - | 31,031,479.73 | - | - | 54,563,942.97 |
| 其他(元) | 20,542,447.38 | - | 22,021,070.78 | 29,713,004.64 | - |
| 营业成本(元) | |||||
| EPC总承包(元) | - | - | - | - | 2,852,792.82 |
| 景观设计(元) | 57,031,821.76 | 168,257,649.52 | 87,245,797.09 | 209,896,406.39 | 103,804,251.05 |
| 综合文旅(元) | 83,865,545.52 | 176,907,991.58 | 83,657,762.99 | 100,873,885.40 | - |
| 其他设计(元) | - | 41,297,278.24 | - | - | 39,926,672.68 |
| 其他(元) | 15,323,214.89 | - | 15,174,458.55 | 22,824,694.19 | - |
| 毛利(元) | |||||
| EPC总承包(元) | - | - | - | - | 2,762,973.02 |
| 景观设计(元) | 85,030,791.54 | 84,591,406.62 | 64,237,107.73 | 113,184,999.28 | 54,971,804.20 |
| 综合文旅(元) | 27,742,331.42 | 17,712,526.97 | 38,002,020.03 | 26,462,143.42 | - |
| 其他设计(元) | - | -10,265,798.51 | - | - | 14,637,270.29 |
| 其他(元) | 5,219,232.49 | - | 6,846,612.23 | 6,888,310.45 | - |
| 毛利率(%) | |||||
| EPC总承包(%) | - | - | - | - | 49.20 |
| 景观设计(%) | 59.85 | 33.46 | 42.41 | 35.03 | 34.62 |
| 综合文旅(%) | 24.86 | 9.10 | 31.24 | 20.78 | - |
| 其他设计(%) | - | -33.08 | - | - | 26.83 |
| 其他(%) | 25.41 | - | 31.09 | 23.18 | - |
| 收入构成(%) | |||||
| EPC总承包(%) | - | - | - | - | 2.56 |
| 景观设计(%) | 51.81 | 52.84 | 51.32 | 67.29 | 72.52 |
| 综合文旅(%) | 40.70 | 40.67 | 41.22 | 26.52 | - |
| 其他设计(%) | - | 6.49 | - | - | 24.92 |
| 其他(%) | 7.49 | - | 7.46 | 6.19 | - |
| 毛利构成(%) | |||||
| EPC总承包(%) | - | - | - | - | 3.82 |
| 景观设计(%) | 72.06 | 91.91 | 58.89 | 77.24 | 75.96 |
| 综合文旅(%) | 23.51 | 19.24 | 34.84 | 18.06 | - |
| 其他设计(%) | - | -11.15 | - | - | 20.23 |
| 其他(%) | 4.42 | - | 6.28 | 4.70 | - |