| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保工程(元) | 4,806,260.99 | 1,043,726.43 | 23,929,807.56 | 10,728,024.26 |
| 建设工程(元) | 49,829,986.74 | 14,788,750.31 | 42,847,126.83 | 8,048,843.75 |
| 项目运营(元) | 76,208,407.03 | 37,055,047.86 | 75,781,151.96 | 33,181,497.17 |
| 园林绿化工程(元) | 73,567,679.19 | 23,966,959.49 | 61,844,210.04 | 10,585,948.34 |
| 营业成本(元) | ||||
| 环保工程(元) | 4,183,479.61 | 1,009,945.42 | 20,552,372.05 | 9,003,232.39 |
| 建设工程(元) | 47,139,786.61 | 13,995,844.37 | 41,302,748.28 | 7,921,721.41 |
| 项目运营(元) | 28,736,185.29 | 12,614,644.17 | 29,799,023.62 | 11,019,739.18 |
| 园林绿化工程(元) | 61,728,859.90 | 20,127,295.04 | 54,939,730.16 | 7,925,533.36 |
| 毛利(元) | ||||
| 环保工程(元) | 622,781.38 | 33,781.01 | 3,377,435.51 | 1,724,791.87 |
| 建设工程(元) | 2,690,200.13 | 792,905.94 | 1,544,378.55 | 127,122.34 |
| 项目运营(元) | 47,472,221.74 | 24,440,403.69 | 45,982,128.34 | 22,161,757.99 |
| 园林绿化工程(元) | 11,838,819.29 | 3,839,664.45 | 6,904,479.88 | 2,660,414.98 |
| 毛利率(%) | ||||
| 环保工程(%) | 12.96 | 3.24 | 14.11 | 16.08 |
| 建设工程(%) | 5.40 | 5.36 | 3.60 | 1.58 |
| 项目运营(%) | 62.29 | 65.96 | 60.68 | 66.79 |
| 园林绿化工程(%) | 16.09 | 16.02 | 11.16 | 25.13 |
| 收入构成(%) | ||||
| 环保工程(%) | 2.35 | 1.36 | 11.71 | 17.15 |
| 建设工程(%) | 24.38 | 19.24 | 20.96 | 12.87 |
| 项目运营(%) | 37.28 | 48.21 | 37.07 | 53.05 |
| 园林绿化工程(%) | 35.99 | 31.18 | 30.26 | 16.93 |
| 毛利构成(%) | ||||
| 环保工程(%) | 0.99 | 0.12 | 5.84 | 6.47 |
| 建设工程(%) | 4.30 | 2.72 | 2.67 | 0.48 |
| 项目运营(%) | 75.81 | 83.97 | 79.54 | 83.08 |
| 园林绿化工程(%) | 18.90 | 13.19 | 11.94 | 9.97 |