| 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) | |||||
| 景观设计(元) | 83,811,069.84 | 215,214,184.02 | 142,062,613.30 | 252,849,056.14 | 151,482,904.82 |
| 综合文旅(元) | 98,331,424.64 | 166,578,195.66 | 111,607,876.94 | 194,620,518.55 | 121,659,783.02 |
| 其他(元) | 14,482,392.79 | 30,831,219.50 | - | 31,031,479.73 | - |
| 营业成本(元) | |||||
| 景观设计(元) | 45,368,532.22 | 123,356,127.96 | 57,031,821.76 | 168,257,649.52 | 87,245,797.09 |
| 综合文旅(元) | 77,720,722.55 | 150,296,957.17 | 83,865,545.52 | 176,907,991.58 | 83,657,762.99 |
| 其他(元) | 8,877,237.22 | 26,685,166.98 | - | 41,297,278.24 | - |
| 毛利(元) | |||||
| 景观设计(元) | 38,442,537.62 | 91,858,056.06 | 85,030,791.54 | 84,591,406.62 | 64,237,107.73 |
| 综合文旅(元) | 20,610,702.09 | 16,281,238.49 | 27,742,331.42 | 17,712,526.97 | 38,002,020.03 |
| 其他(元) | 5,605,155.57 | 4,146,052.52 | - | -10,265,798.51 | - |
| 毛利率(%) | |||||
| 景观设计(%) | 45.87 | 42.68 | 59.85 | 33.46 | 42.41 |
| 综合文旅(%) | 20.96 | 9.77 | 24.86 | 9.10 | 31.24 |
| 其他(%) | 38.70 | 13.45 | - | -33.08 | - |
| 收入构成(%) | |||||
| 景观设计(%) | 42.62 | 52.16 | 56.00 | 52.84 | 55.46 |
| 综合文旅(%) | 50.01 | 40.37 | 44.00 | 40.67 | 44.54 |
| 其他(%) | 7.37 | 7.47 | - | 6.49 | - |
| 毛利构成(%) | |||||
| 景观设计(%) | 59.45 | 81.81 | 75.40 | 91.91 | 62.83 |
| 综合文旅(%) | 31.88 | 14.50 | 24.60 | 19.24 | 37.17 |
| 其他(%) | 8.67 | 3.69 | - | -11.15 | - |