| 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) | |||||
| 环保工程(元) | 1,043,726.43 | 23,929,807.56 | 10,728,024.26 | 11,940,523.54 | 8,347,573.77 |
| 项目运营(元) | 37,055,047.86 | 75,781,151.96 | 33,181,497.17 | 68,105,508.75 | 33,735,187.06 |
| 园林绿化工程(元) | 23,966,959.49 | 61,844,210.04 | 10,585,948.34 | 72,049,475.58 | 15,283,447.86 |
| 建设工程(元) | 14,788,750.31 | 42,847,126.83 | 8,048,843.75 | 39,868,271.27 | - |
| 营业成本(元) | |||||
| 环保工程(元) | 1,009,945.42 | 20,552,372.05 | 9,003,232.39 | 11,447,745.46 | 8,011,295.40 |
| 项目运营(元) | 12,614,644.17 | 29,799,023.62 | 11,019,739.18 | 23,797,019.39 | 10,202,509.87 |
| 园林绿化工程(元) | 20,127,295.04 | 54,939,730.16 | 7,925,533.36 | 58,854,930.06 | 11,954,998.84 |
| 建设工程(元) | 13,995,844.37 | 41,302,748.28 | 7,921,721.41 | 39,224,111.23 | - |
| 毛利(元) | |||||
| 环保工程(元) | 33,781.01 | 3,377,435.51 | 1,724,791.87 | 492,778.08 | 336,278.37 |
| 项目运营(元) | 24,440,403.69 | 45,982,128.34 | 22,161,757.99 | 44,308,489.36 | 23,532,677.19 |
| 园林绿化工程(元) | 3,839,664.45 | 6,904,479.88 | 2,660,414.98 | 13,194,545.52 | 3,328,449.02 |
| 建设工程(元) | 792,905.94 | 1,544,378.55 | 127,122.34 | 644,160.04 | - |
| 毛利率(%) | |||||
| 环保工程(%) | 3.24 | 14.11 | 16.08 | 4.13 | 4.03 |
| 项目运营(%) | 65.96 | 60.68 | 66.79 | 65.06 | 69.76 |
| 园林绿化工程(%) | 16.02 | 11.16 | 25.13 | 18.31 | 21.78 |
| 建设工程(%) | 5.36 | 3.60 | 1.58 | 1.62 | - |
| 收入构成(%) | |||||
| 环保工程(%) | 1.36 | 11.71 | 17.15 | 6.22 | 14.55 |
| 项目运营(%) | 48.21 | 37.07 | 53.05 | 35.48 | 58.81 |
| 园林绿化工程(%) | 31.18 | 30.26 | 16.93 | 37.53 | 26.64 |
| 建设工程(%) | 19.24 | 20.96 | 12.87 | 20.77 | - |
| 毛利构成(%) | |||||
| 环保工程(%) | 0.12 | 5.84 | 6.47 | 0.84 | 1.24 |
| 项目运营(%) | 83.97 | 79.54 | 83.08 | 75.56 | 86.53 |
| 园林绿化工程(%) | 13.19 | 11.94 | 9.97 | 22.50 | 12.24 |
| 建设工程(%) | 2.72 | 2.67 | 0.48 | 1.10 | - |