| 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) | |||||
| 生态修复(元) | 30,963,656.99 | 11,189,985.41 | 21,392,401.59 | 262,900,947.30 | 133,607,327.15 |
| 养护服务(元) | 61,155,540.90 | 117,366,304.51 | 58,489,338.19 | 96,883,146.76 | 54,964,086.84 |
| 园林景观建设(元) | 42,820,713.12 | 133,173,392.26 | 55,120,274.82 | 432,795,891.79 | 182,429,759.69 |
| 其他(元) | 10,695,013.27 | 16,314,535.68 | 7,865,889.94 | 80,680,759.88 | 30,409,010.32 |
| 营业成本(元) | |||||
| 生态修复(元) | 30,989,445.82 | 15,709,683.92 | 18,405,826.81 | 188,515,634.49 | 95,870,655.14 |
| 养护服务(元) | 55,449,064.40 | 84,223,662.52 | 43,234,200.09 | 67,982,245.29 | 35,614,963.25 |
| 园林景观建设(元) | 42,226,647.21 | 161,178,214.03 | 49,806,833.52 | 359,264,463.35 | 152,401,550.45 |
| 其他(元) | 10,467,802.03 | 12,314,248.79 | 5,944,734.45 | 68,985,439.11 | 29,737,644.74 |
| 毛利(元) | |||||
| 生态修复(元) | -25,788.83 | -4,519,698.51 | 2,986,574.78 | 74,385,312.81 | 37,736,672.01 |
| 养护服务(元) | 5,706,476.50 | 33,142,641.99 | 15,255,138.10 | 28,900,901.47 | 19,349,123.59 |
| 园林景观建设(元) | 594,065.91 | -28,004,821.77 | 5,313,441.30 | 73,531,428.44 | 30,028,209.24 |
| 其他(元) | 227,211.24 | 4,000,286.89 | 1,921,155.49 | 11,695,320.77 | 671,365.58 |
| 毛利率(%) | |||||
| 生态修复(%) | -0.08 | -40.39 | 13.96 | 28.29 | 28.24 |
| 养护服务(%) | 9.33 | 28.24 | 26.08 | 29.83 | 35.20 |
| 园林景观建设(%) | 1.39 | -21.03 | 9.64 | 16.99 | 16.46 |
| 其他(%) | 2.12 | 24.52 | 24.42 | 14.50 | 2.21 |
| 收入构成(%) | |||||
| 生态修复(%) | 21.26 | 4.02 | 14.97 | 30.11 | 33.28 |
| 养护服务(%) | 41.99 | 42.21 | 40.94 | 11.09 | 13.69 |
| 园林景观建设(%) | 29.40 | 47.90 | 38.58 | 49.56 | 45.45 |
| 其他(%) | 7.34 | 5.87 | 5.51 | 9.24 | 7.58 |
| 毛利构成(%) | |||||
| 生态修复(%) | -0.40 | -97.86 | 11.72 | 39.46 | 42.99 |
| 养护服务(%) | 87.77 | 717.62 | 59.88 | 15.33 | 22.04 |
| 园林景观建设(%) | 9.14 | -606.37 | 20.86 | 39.01 | 34.21 |
| 其他(%) | 3.49 | 86.62 | 7.54 | 6.20 | 0.76 |