| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市运营(元) | 68,407,551.06 | 139,206,084.07 | 70,387,462.03 | 123,614,662.02 | 59,849,546.10 |
| 绿色建设(元) | 12,277,682.74 | 29,978,209.37 | 7,149,675.62 | 45,106,461.01 | 23,726,452.05 |
| 生态景观(元) | 457,727,464.46 | 1,684,881,697.85 | 742,517,734.21 | 1,819,895,566.88 | 789,918,128.02 |
| 环保类(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 城市运营(元) | 60,110,386.08 | 130,414,712.43 | - | 119,000,263.95 | 48,821,979.13 |
| 绿色建设(元) | 11,143,255.03 | 25,296,605.77 | - | 43,709,756.73 | - |
| 生态景观(元) | 433,605,978.63 | 1,570,040,411.59 | 696,565,767.14 | 1,674,735,949.71 | 727,251,898.05 |
| 环保类(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 城市运营(元) | 8,297,164.98 | 8,791,371.64 | - | 4,614,398.07 | 11,027,566.97 |
| 绿色建设(元) | 1,134,427.71 | 4,681,603.60 | - | 1,396,704.28 | - |
| 生态景观(元) | 24,121,485.83 | 114,841,286.26 | 45,951,967.07 | 145,159,617.17 | 62,666,229.97 |
| 环保类(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 城市运营(%) | 12.13 | 6.32 | - | 3.73 | 18.43 |
| 绿色建设(%) | 9.24 | 15.62 | - | 3.10 | - |
| 生态景观(%) | 5.27 | 6.82 | 6.19 | 7.98 | 7.93 |
| 环保类(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 城市运营(%) | 12.71 | 7.51 | 8.58 | 6.22 | 6.85 |
| 绿色建设(%) | 2.28 | 1.62 | 0.87 | 2.27 | 2.72 |
| 生态景观(%) | 85.01 | 90.87 | 90.54 | 91.52 | 90.43 |
| 环保类(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 城市运营(%) | 24.73 | 6.85 | 0.00 | 3.05 | 14.96 |
| 绿色建设(%) | 3.38 | 3.65 | 0.00 | 0.92 | 0.00 |
| 生态景观(%) | 71.89 | 89.50 | 100.00 | 96.02 | 85.04 |
| 环保类(%) | - | - | - | 0.00 | - |