| 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) | |||||
| 苗木销售(元) | 1,907,498.62 | 4,366,656.34 | 3,097,190.02 | 5,721,103.12 | 4,051,282.35 |
| 养护及运维收入(元) | 11,447,611.64 | 38,509,887.78 | 25,373,478.45 | 64,585,446.05 | 46,957,576.89 |
| 园林工程施工(元) | 264,245,147.10 | - | 271,778,061.49 | - | 252,800,853.84 |
| 园林景观设计(元) | - | - | - | - | 2,411,086.03 |
| 非市政工程(元) | - | 8,874,426.66 | - | 16,664,842.68 | - |
| 工程设计(元) | 6,803,923.23 | 11,627,441.41 | 4,602,545.69 | 8,706,837.84 | - |
| 市政工程(元) | - | 634,379,142.87 | - | 515,168,224.53 | - |
| 土地整理(元) | 1,645,244.24 | 15,182,980.00 | 12,631,139.76 | 11,297,011.72 | - |
| 其他(元) | 1,136,556.45 | 5,217,190.35 | 3,241,700.42 | 3,957,146.17 | 3,774,483.50 |
| 营业成本(元) | |||||
| 苗木销售(元) | 2,080,856.31 | 4,056,287.86 | 2,155,926.39 | 3,488,629.42 | - |
| 养护及运维收入(元) | 11,606,177.87 | 31,510,273.57 | 20,109,868.52 | 58,495,617.33 | - |
| 园林工程施工(元) | 250,251,811.61 | - | 245,058,556.14 | - | - |
| 园林景观设计(元) | - | - | - | - | - |
| 非市政工程(元) | - | 6,147,602.70 | - | 13,089,221.06 | - |
| 工程设计(元) | 4,881,951.09 | 6,104,273.96 | 3,249,762.56 | 5,229,994.81 | - |
| 市政工程(元) | - | 573,807,632.94 | - | 455,250,516.66 | - |
| 土地整理(元) | 1,238,551.08 | 11,705,414.76 | 7,387,025.07 | 9,147,492.55 | - |
| 其他(元) | 1,711,639.72 | 2,214,741.59 | 1,375,182.05 | 2,196,267.56 | - |
| 毛利(元) | |||||
| 苗木销售(元) | -173,357.69 | 310,368.48 | 941,263.63 | 2,232,473.70 | - |
| 养护及运维收入(元) | -158,566.23 | 6,999,614.21 | 5,263,609.93 | 6,089,828.72 | - |
| 园林工程施工(元) | 13,993,335.49 | - | 26,719,505.35 | - | - |
| 园林景观设计(元) | - | - | - | - | - |
| 非市政工程(元) | - | 2,726,823.96 | - | 3,575,621.62 | - |
| 工程设计(元) | 1,921,972.14 | 5,523,167.45 | 1,352,783.13 | 3,476,843.03 | - |
| 市政工程(元) | - | 60,571,509.93 | - | 59,917,707.87 | - |
| 土地整理(元) | 406,693.16 | 3,477,565.24 | 5,244,114.69 | 2,149,519.17 | - |
| 其他(元) | -575,083.27 | 3,002,448.76 | 1,866,518.37 | 1,760,878.61 | - |
| 毛利率(%) | |||||
| 苗木销售(%) | -9.09 | 7.11 | 30.39 | 39.02 | - |
| 养护及运维收入(%) | -1.39 | 18.18 | 20.74 | 9.43 | - |
| 园林工程施工(%) | 5.30 | - | 9.83 | - | - |
| 园林景观设计(%) | - | - | - | - | - |
| 非市政工程(%) | - | 30.73 | - | 21.46 | - |
| 工程设计(%) | 28.25 | 47.50 | 29.39 | 39.93 | - |
| 市政工程(%) | - | 9.55 | - | 11.63 | - |
| 土地整理(%) | 24.72 | 22.90 | 41.52 | 19.03 | - |
| 其他(%) | -50.60 | 57.55 | 57.58 | 44.50 | - |
| 收入构成(%) | |||||
| 苗木销售(%) | 0.66 | 0.61 | 0.97 | 0.91 | 1.31 |
| 养护及运维收入(%) | 3.99 | 5.36 | 7.91 | 10.32 | 15.15 |
| 园林工程施工(%) | 92.01 | - | 84.74 | - | 81.55 |
| 园林景观设计(%) | - | - | - | - | 0.78 |
| 非市政工程(%) | - | 1.24 | - | 2.66 | - |
| 工程设计(%) | 2.37 | 1.62 | 1.44 | 1.39 | - |
| 市政工程(%) | - | 88.33 | - | 82.28 | - |
| 土地整理(%) | 0.57 | 2.11 | 3.94 | 1.80 | - |
| 其他(%) | 0.40 | 0.73 | 1.01 | 0.63 | 1.22 |
| 毛利构成(%) | |||||
| 苗木销售(%) | -1.12 | 0.38 | 2.27 | 2.82 | - |
| 养护及运维收入(%) | -1.03 | 8.47 | 12.72 | 7.69 | - |
| 园林工程施工(%) | 90.78 | - | 64.56 | - | - |
| 园林景观设计(%) | - | - | - | - | - |
| 非市政工程(%) | - | 3.30 | - | 4.51 | - |
| 工程设计(%) | 12.47 | 6.69 | 3.27 | 4.39 | - |
| 市政工程(%) | - | 73.32 | - | 75.65 | - |
| 土地整理(%) | 2.64 | 4.21 | 12.67 | 2.71 | - |
| 其他(%) | -3.73 | 3.63 | 4.51 | 2.22 | - |