| 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) | |||||
| 科教文旅(元) | 28,839,405.22 | 56,044,402.81 | 10,372,946.74 | 7,709,031.08 | 2,168,709.19 |
| 生态景观(元) | - | - | 491,305,326.20 | 910,034,072.97 | 299,497,983.27 |
| 绿色能源(元) | 2,720,161.08 | 401,346.88 | - | - | - |
| 生态环境(元) | 252,673,394.78 | 968,929,733.14 | - | - | - |
| 营业成本(元) | |||||
| 科教文旅(元) | 25,022,943.85 | 44,593,957.60 | 9,171,202.07 | 9,613,009.78 | 3,661,934.08 |
| 生态景观(元) | - | - | 407,768,886.23 | 703,525,692.20 | 217,615,616.00 |
| 绿色能源(元) | 1,109,039.29 | 104,364.97 | - | - | - |
| 生态环境(元) | 195,955,029.86 | 795,656,594.07 | - | - | - |
| 毛利(元) | |||||
| 科教文旅(元) | 3,816,461.37 | 11,450,445.21 | 1,201,744.67 | -1,903,978.70 | -1,493,224.89 |
| 生态景观(元) | - | - | 83,536,439.97 | 206,508,380.77 | 81,882,367.27 |
| 绿色能源(元) | 1,611,121.79 | 296,981.91 | - | - | - |
| 生态环境(元) | 56,718,364.92 | 173,273,139.07 | - | - | - |
| 毛利率(%) | |||||
| 科教文旅(%) | 13.23 | 20.43 | 11.59 | -24.70 | -68.85 |
| 生态景观(%) | - | - | 17.00 | 22.69 | 27.34 |
| 绿色能源(%) | 59.23 | 74.00 | - | - | - |
| 生态环境(%) | 22.45 | 17.88 | - | - | - |
| 收入构成(%) | |||||
| 科教文旅(%) | 10.15 | 5.47 | 2.07 | 0.84 | 0.72 |
| 生态景观(%) | - | - | 97.93 | 99.16 | 99.28 |
| 绿色能源(%) | 0.96 | 0.04 | - | - | - |
| 生态环境(%) | 88.90 | 94.50 | - | - | - |
| 毛利构成(%) | |||||
| 科教文旅(%) | 6.14 | 6.19 | 1.42 | -0.93 | -1.86 |
| 生态景观(%) | - | - | 98.58 | 100.93 | 101.86 |
| 绿色能源(%) | 2.59 | 0.16 | - | - | - |
| 生态环境(%) | 91.27 | 93.65 | - | - | - |