| 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) | |||||
| 景观设计(元) | 102,962,091.94 | 151,897,462.81 | 83,811,069.84 | 215,214,184.02 | 142,062,613.30 |
| 综合文旅(元) | 73,226,997.43 | 255,872,568.27 | 98,331,424.64 | 166,578,195.66 | 111,607,876.94 |
| 其他(元) | 12,922,216.91 | 26,660,584.34 | 14,482,392.79 | 30,831,219.50 | - |
| 营业成本(元) | |||||
| 景观设计(元) | 42,301,268.88 | 98,203,169.20 | 45,368,532.22 | 123,356,127.96 | 57,031,821.76 |
| 综合文旅(元) | 57,288,944.22 | 192,829,712.61 | 77,720,722.55 | 150,296,957.17 | 83,865,545.52 |
| 其他(元) | 8,205,760.67 | 14,627,907.15 | 8,877,237.22 | 26,685,166.98 | - |
| 毛利(元) | |||||
| 景观设计(元) | 60,660,823.06 | 53,694,293.61 | 38,442,537.62 | 91,858,056.06 | 85,030,791.54 |
| 综合文旅(元) | 15,938,053.21 | 63,042,855.66 | 20,610,702.09 | 16,281,238.49 | 27,742,331.42 |
| 其他(元) | 4,716,456.24 | 12,032,677.19 | 5,605,155.57 | 4,146,052.52 | - |
| 毛利率(%) | |||||
| 景观设计(%) | 58.92 | 35.35 | 45.87 | 42.68 | 59.85 |
| 综合文旅(%) | 21.77 | 24.64 | 20.96 | 9.77 | 24.86 |
| 其他(%) | 36.50 | 45.13 | 38.70 | 13.45 | - |
| 收入构成(%) | |||||
| 景观设计(%) | 54.45 | 34.96 | 42.62 | 52.16 | 56.00 |
| 综合文旅(%) | 38.72 | 58.90 | 50.01 | 40.37 | 44.00 |
| 其他(%) | 6.83 | 6.14 | 7.37 | 7.47 | - |
| 毛利构成(%) | |||||
| 景观设计(%) | 74.60 | 41.70 | 59.45 | 81.81 | 75.40 |
| 综合文旅(%) | 19.60 | 48.96 | 31.88 | 14.50 | 24.60 |
| 其他(%) | 5.80 | 9.34 | 8.67 | 3.69 | - |