| 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) | |||||
| 设计服务(元) | - | - | - | - | 2,215,350.43 |
| 生态环境治理(元) | - | - | - | - | 221,799,193.12 |
| 养护服务(元) | 58,489,338.19 | 96,883,146.76 | 54,964,086.84 | 97,992,226.72 | 43,012,975.29 |
| 园林景观(元) | - | - | - | - | 83,940,783.11 |
| 生态修复(元) | 21,392,401.59 | 262,900,947.30 | 133,607,327.15 | 418,009,228.77 | - |
| 园林景观建设(元) | 55,120,274.82 | 432,795,891.79 | 182,429,759.69 | 235,335,170.64 | - |
| 其他(元) | 7,865,889.94 | 80,680,759.88 | 30,409,010.32 | 33,031,764.91 | - |
| 营业成本(元) | |||||
| 设计服务(元) | - | - | - | - | 3,051,358.36 |
| 生态环境治理(元) | - | - | - | - | 162,893,886.36 |
| 养护服务(元) | 43,234,200.09 | 67,982,245.29 | 35,614,963.25 | 59,256,081.40 | 23,736,626.94 |
| 园林景观(元) | - | - | - | - | 70,126,912.99 |
| 生态修复(元) | 18,405,826.81 | 188,515,634.49 | 95,870,655.14 | 327,781,616.34 | - |
| 园林景观建设(元) | 49,806,833.52 | 359,264,463.35 | 152,401,550.45 | 188,225,792.77 | - |
| 其他(元) | 5,944,734.45 | 68,985,439.11 | 29,737,644.74 | 32,050,025.42 | - |
| 毛利(元) | |||||
| 设计服务(元) | - | - | - | - | -836,007.93 |
| 生态环境治理(元) | - | - | - | - | 58,905,306.76 |
| 养护服务(元) | 15,255,138.10 | 28,900,901.47 | 19,349,123.59 | 38,736,145.32 | 19,276,348.35 |
| 园林景观(元) | - | - | - | - | 13,813,870.12 |
| 生态修复(元) | 2,986,574.78 | 74,385,312.81 | 37,736,672.01 | 90,227,612.43 | - |
| 园林景观建设(元) | 5,313,441.30 | 73,531,428.44 | 30,028,209.24 | 47,109,377.87 | - |
| 其他(元) | 1,921,155.49 | 11,695,320.77 | 671,365.58 | 981,739.49 | - |
| 毛利率(%) | |||||
| 设计服务(%) | - | - | - | - | -37.74 |
| 生态环境治理(%) | - | - | - | - | 26.56 |
| 养护服务(%) | 26.08 | 29.83 | 35.20 | 39.53 | 44.82 |
| 园林景观(%) | - | - | - | - | 16.46 |
| 生态修复(%) | 13.96 | 28.29 | 28.24 | 21.59 | - |
| 园林景观建设(%) | 9.64 | 16.99 | 16.46 | 20.02 | - |
| 其他(%) | 24.42 | 14.50 | 2.21 | 2.97 | - |
| 收入构成(%) | |||||
| 设计服务(%) | - | - | - | - | 0.63 |
| 生态环境治理(%) | - | - | - | - | 63.20 |
| 养护服务(%) | 40.94 | 11.09 | 13.69 | 12.49 | 12.26 |
| 园林景观(%) | - | - | - | - | 23.92 |
| 生态修复(%) | 14.97 | 30.11 | 33.28 | 53.29 | - |
| 园林景观建设(%) | 38.58 | 49.56 | 45.45 | 30.00 | - |
| 其他(%) | 5.51 | 9.24 | 7.58 | 4.21 | - |
| 毛利构成(%) | |||||
| 设计服务(%) | - | - | - | - | -0.92 |
| 生态环境治理(%) | - | - | - | - | 64.62 |
| 养护服务(%) | 59.88 | 15.33 | 22.04 | 21.88 | 21.15 |
| 园林景观(%) | - | - | - | - | 15.15 |
| 生态修复(%) | 11.72 | 39.46 | 42.99 | 50.96 | - |
| 园林景观建设(%) | 20.86 | 39.01 | 34.21 | 26.61 | - |
| 其他(%) | 7.54 | 6.20 | 0.76 | 0.55 | - |