| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 养护服务(元) | 140,170,489.05 | 61,155,540.90 | 117,366,304.51 | 58,489,338.19 |
| 园林景观建设(元) | 154,079,878.25 | 42,820,713.12 | 133,173,392.26 | 55,120,274.82 |
| 其他(元) | 9,179,996.82 | 10,695,013.27 | 16,314,535.68 | 7,865,889.94 |
| 营业成本(元) | ||||
| 生态修复(元) | - | 30,989,445.82 | 15,709,683.92 | 18,405,826.81 |
| 养护服务(元) | 122,833,817.89 | 55,449,064.40 | 84,223,662.52 | 43,234,200.09 |
| 园林景观建设(元) | 175,024,495.09 | 42,226,647.21 | 161,178,214.03 | 49,806,833.52 |
| 其他(元) | 8,622,690.94 | 10,467,802.03 | 12,314,248.79 | 5,944,734.45 |
| 毛利(元) | ||||
| 生态修复(元) | - | -25,788.83 | -4,519,698.51 | 2,986,574.78 |
| 养护服务(元) | 17,336,671.16 | 5,706,476.50 | 33,142,641.99 | 15,255,138.10 |
| 园林景观建设(元) | -20,944,616.84 | 594,065.91 | -28,004,821.77 | 5,313,441.30 |
| 其他(元) | 557,305.88 | 227,211.24 | 4,000,286.89 | 1,921,155.49 |
| 毛利率(%) | ||||
| 生态修复(%) | - | -0.08 | -40.39 | 13.96 |
| 养护服务(%) | 12.37 | 9.33 | 28.24 | 26.08 |
| 园林景观建设(%) | -13.59 | 1.39 | -21.03 | 9.64 |
| 其他(%) | 6.07 | 2.12 | 24.52 | 24.42 |
| 收入构成(%) | ||||
| 生态修复(%) | - | 21.26 | 4.02 | 14.97 |
| 养护服务(%) | 46.20 | 41.99 | 42.21 | 40.94 |
| 园林景观建设(%) | 50.78 | 29.40 | 47.90 | 38.58 |
| 其他(%) | 3.03 | 7.34 | 5.87 | 5.51 |
| 毛利构成(%) | ||||
| 生态修复(%) | - | -0.40 | -97.86 | 11.72 |
| 养护服务(%) | - | 87.77 | 717.62 | 59.88 |
| 园林景观建设(%) | - | 9.14 | -606.37 | 20.86 |
| 其他(%) | - | 3.49 | 86.62 | 7.54 |