| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 景观设计(元) | 83,811,069.84 | 215,214,184.02 | 142,062,613.30 |
| 综合文旅(元) | 98,331,424.64 | 166,578,195.66 | 111,607,876.94 |
| 其他(元) | 14,482,392.79 | 30,831,219.50 | 20,542,447.38 |
| 营业成本(元) | |||
| 景观设计(元) | 45,368,532.22 | 123,356,127.96 | 57,031,821.76 |
| 综合文旅(元) | 77,720,722.55 | 150,296,957.17 | 83,865,545.52 |
| 其他(元) | 8,877,237.22 | 26,685,166.98 | 15,323,214.89 |
| 毛利(元) | |||
| 景观设计(元) | 38,442,537.62 | 91,858,056.06 | 85,030,791.54 |
| 综合文旅(元) | 20,610,702.09 | 16,281,238.49 | 27,742,331.42 |
| 其他(元) | 5,605,155.57 | 4,146,052.52 | 5,219,232.49 |
| 毛利率(%) | |||
| 景观设计(%) | 45.87 | 42.68 | 59.85 |
| 综合文旅(%) | 20.96 | 9.77 | 24.86 |
| 其他(%) | 38.70 | 13.45 | 25.41 |
| 收入构成(%) | |||
| 景观设计(%) | 42.62 | 52.16 | 51.81 |
| 综合文旅(%) | 50.01 | 40.37 | 40.70 |
| 其他(%) | 7.37 | 7.47 | 7.49 |
| 毛利构成(%) | |||
| 景观设计(%) | 59.45 | 81.81 | 72.06 |
| 综合文旅(%) | 31.88 | 14.50 | 23.51 |
| 其他(%) | 8.67 | 3.69 | 4.42 |