| 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) | |||||
| 环保类(元) | - | - | - | 10,590,966.77 | 10,590,966.77 |
| 园林景观类(元) | - | - | - | 1,819,990,870.62 | 844,990,792.22 |
| 城市运营(元) | 70,387,462.03 | 123,614,662.02 | 59,849,546.10 | - | - |
| 绿色建设(元) | 7,149,675.62 | 45,106,461.01 | 23,726,452.05 | - | - |
| 生态景观(元) | 742,517,734.21 | 1,819,895,566.88 | 789,918,128.02 | - | - |
| 营业成本(元) | |||||
| 环保类(元) | - | - | - | 6,633,431.04 | 4,974,799.80 |
| 园林景观类(元) | - | - | - | 1,651,476,232.48 | 775,842,778.66 |
| 城市运营(元) | - | 119,000,263.95 | 48,821,979.13 | - | - |
| 绿色建设(元) | - | 43,709,756.73 | - | - | - |
| 生态景观(元) | 696,565,767.14 | 1,674,735,949.71 | 727,251,898.05 | - | - |
| 毛利(元) | |||||
| 环保类(元) | - | - | - | 3,957,535.73 | 5,616,166.97 |
| 园林景观类(元) | - | - | - | 168,514,638.14 | 69,148,013.56 |
| 城市运营(元) | - | 4,614,398.07 | 11,027,566.97 | - | - |
| 绿色建设(元) | - | 1,396,704.28 | - | - | - |
| 生态景观(元) | 45,951,967.07 | 145,159,617.17 | 62,666,229.97 | - | - |
| 毛利率(%) | |||||
| 环保类(%) | - | - | - | 37.37 | 53.03 |
| 园林景观类(%) | - | - | - | 9.26 | 8.18 |
| 城市运营(%) | - | 3.73 | 18.43 | - | - |
| 绿色建设(%) | - | 3.10 | - | - | - |
| 生态景观(%) | 6.19 | 7.98 | 7.93 | - | - |
| 收入构成(%) | |||||
| 环保类(%) | - | 0.00 | - | 0.58 | 1.24 |
| 园林景观类(%) | - | - | - | 99.42 | 98.76 |
| 城市运营(%) | 8.58 | 6.22 | 6.85 | - | - |
| 绿色建设(%) | 0.87 | 2.27 | 2.72 | - | - |
| 生态景观(%) | 90.54 | 91.52 | 90.43 | - | - |
| 毛利构成(%) | |||||
| 环保类(%) | - | 0.00 | - | 2.29 | 7.51 |
| 园林景观类(%) | - | - | - | 97.71 | 92.49 |
| 城市运营(%) | 0.00 | 3.05 | 14.96 | - | - |
| 绿色建设(%) | 0.00 | 0.92 | 0.00 | - | - |
| 生态景观(%) | 100.00 | 96.02 | 85.04 | - | - |