| 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) | |||||
| 环保类(元) | - | 10,590,966.77 | 10,590,966.77 | 42,697,744.48 | 17,321,250.40 |
| 园林景观类(元) | - | 1,819,990,870.62 | 844,990,792.22 | 2,427,909,030.61 | 910,830,861.14 |
| 城市运营(元) | 59,849,546.10 | - | - | - | - |
| 绿色建设(元) | 23,726,452.05 | - | - | - | - |
| 生态景观(元) | 789,918,128.02 | - | - | - | - |
| 营业成本(元) | |||||
| 环保类(元) | - | 6,633,431.04 | 4,974,799.80 | 41,628,318.21 | 12,472,326.42 |
| 园林景观类(元) | - | 1,651,476,232.48 | 775,842,778.66 | 2,233,961,694.71 | 866,537,277.06 |
| 城市运营(元) | 48,821,979.13 | - | - | - | - |
| 绿色建设(元) | - | - | - | - | - |
| 生态景观(元) | 727,251,898.05 | - | - | - | - |
| 毛利(元) | |||||
| 环保类(元) | - | 3,957,535.73 | 5,616,166.97 | 1,069,426.27 | 4,848,923.98 |
| 园林景观类(元) | - | 168,514,638.14 | 69,148,013.56 | 193,947,335.90 | 44,293,584.08 |
| 城市运营(元) | 11,027,566.97 | - | - | - | - |
| 绿色建设(元) | - | - | - | - | - |
| 生态景观(元) | 62,666,229.97 | - | - | - | - |
| 毛利率(%) | |||||
| 环保类(%) | - | 37.37 | 53.03 | 2.50 | 27.99 |
| 园林景观类(%) | - | 9.26 | 8.18 | 7.99 | 4.86 |
| 城市运营(%) | 18.43 | - | - | - | - |
| 绿色建设(%) | - | - | - | - | - |
| 生态景观(%) | 7.93 | - | - | - | - |
| 收入构成(%) | |||||
| 环保类(%) | - | 0.58 | 1.24 | 1.73 | 1.87 |
| 园林景观类(%) | - | 99.42 | 98.76 | 98.27 | 98.13 |
| 城市运营(%) | 6.85 | - | - | - | - |
| 绿色建设(%) | 2.72 | - | - | - | - |
| 生态景观(%) | 90.43 | - | - | - | - |
| 毛利构成(%) | |||||
| 环保类(%) | - | 2.29 | 7.51 | 0.55 | 9.87 |
| 园林景观类(%) | - | 97.71 | 92.49 | 99.45 | 90.13 |
| 城市运营(%) | 14.96 | - | - | - | - |
| 绿色建设(%) | 0.00 | - | - | - | - |
| 生态景观(%) | 85.04 | - | - | - | - |