| 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) | |||||
| 景观照明工程(元) | 219,294,869.25 | 569,430,019.38 | 186,846,635.15 | 277,605,518.05 | 75,849,416.80 |
| 景观照明设计(元) | 233,372.64 | 9,791,411.95 | 3,674,294.02 | 18,818,136.99 | 5,506,528.30 |
| 景观照明其他服务(元) | 29,093,353.11 | 27,654,066.04 | 10,086,424.67 | 14,097,808.75 | 7,068,433.11 |
| 营业成本(元) | |||||
| 景观照明工程(元) | 161,938,595.62 | 405,408,112.34 | 136,787,301.50 | 191,744,221.96 | 46,417,406.46 |
| 景观照明设计(元) | 89,472.45 | 1,948,712.36 | 1,216,475.01 | 3,395,885.37 | 2,120,556.76 |
| 景观照明其他服务(元) | 16,095,882.60 | 18,552,166.16 | 6,082,517.04 | 8,990,769.79 | 4,004,881.43 |
| 毛利(元) | |||||
| 景观照明工程(元) | 57,356,273.63 | 164,021,907.04 | 50,059,333.65 | 85,861,296.09 | 29,432,010.34 |
| 景观照明设计(元) | 143,900.19 | 7,842,699.59 | 2,457,819.01 | 15,422,251.62 | 3,385,971.54 |
| 景观照明其他服务(元) | 12,997,470.51 | 9,101,899.88 | 4,003,907.63 | 5,107,038.96 | 3,063,551.68 |
| 毛利率(%) | |||||
| 景观照明工程(%) | 26.15 | 28.80 | 26.79 | 30.93 | 38.80 |
| 景观照明设计(%) | 61.66 | 80.10 | 66.89 | 81.95 | 61.49 |
| 景观照明其他服务(%) | 44.68 | 32.91 | 39.70 | 36.23 | 43.34 |
| 收入构成(%) | |||||
| 景观照明工程(%) | 88.20 | 93.83 | 93.14 | 89.40 | 85.78 |
| 景观照明设计(%) | 0.09 | 1.61 | 1.83 | 6.06 | 6.23 |
| 景观照明其他服务(%) | 11.70 | 4.56 | 5.03 | 4.54 | 7.99 |
| 毛利构成(%) | |||||
| 景观照明工程(%) | 81.36 | 90.64 | 88.57 | 80.70 | 82.03 |
| 景观照明设计(%) | 0.20 | 4.33 | 4.35 | 14.50 | 9.44 |
| 景观照明其他服务(%) | 18.44 | 5.03 | 7.08 | 4.80 | 8.54 |