| 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) | |||||
| 园林绿化工程(元) | 10,585,948.34 | 72,049,475.58 | 15,283,447.86 | 71,669,864.96 | 15,862,047.70 |
| 运营收入(元) | - | - | - | - | 31,200,241.13 |
| 环保工程(元) | 10,728,024.26 | 11,940,523.54 | 8,347,573.77 | 22,426,238.25 | - |
| 项目运营(元) | 33,181,497.17 | 68,105,508.75 | 33,735,187.06 | 65,371,904.87 | - |
| 建设工程(元) | 8,048,843.75 | 39,868,271.27 | - | - | - |
| 营业成本(元) | |||||
| 园林绿化工程(元) | 7,925,533.36 | 58,854,930.06 | 11,954,998.84 | 55,574,945.28 | 8,875,608.69 |
| 运营收入(元) | - | - | - | - | 9,748,151.18 |
| 环保工程(元) | 9,003,232.39 | 11,447,745.46 | 8,011,295.40 | 19,092,632.97 | - |
| 项目运营(元) | 11,019,739.18 | 23,797,019.39 | 10,202,509.87 | 22,005,718.76 | - |
| 建设工程(元) | 7,921,721.41 | 39,224,111.23 | - | - | - |
| 毛利(元) | |||||
| 园林绿化工程(元) | 2,660,414.98 | 13,194,545.52 | 3,328,449.02 | 16,094,919.68 | 6,986,439.01 |
| 运营收入(元) | - | - | - | - | 21,452,089.95 |
| 环保工程(元) | 1,724,791.87 | 492,778.08 | 336,278.37 | 3,333,605.28 | - |
| 项目运营(元) | 22,161,757.99 | 44,308,489.36 | 23,532,677.19 | 43,366,186.11 | - |
| 建设工程(元) | 127,122.34 | 644,160.04 | - | - | - |
| 毛利率(%) | |||||
| 园林绿化工程(%) | 25.13 | 18.31 | 21.78 | 22.46 | 44.05 |
| 运营收入(%) | - | - | - | - | 68.76 |
| 环保工程(%) | 16.08 | 4.13 | 4.03 | 14.86 | - |
| 项目运营(%) | 66.79 | 65.06 | 69.76 | 66.34 | - |
| 建设工程(%) | 1.58 | 1.62 | - | - | - |
| 收入构成(%) | |||||
| 园林绿化工程(%) | 16.93 | 37.53 | 26.64 | 44.94 | 33.70 |
| 运营收入(%) | - | - | - | - | 66.30 |
| 环保工程(%) | 17.15 | 6.22 | 14.55 | 14.06 | - |
| 项目运营(%) | 53.05 | 35.48 | 58.81 | 40.99 | - |
| 建设工程(%) | 12.87 | 20.77 | - | - | - |
| 毛利构成(%) | |||||
| 园林绿化工程(%) | 9.97 | 22.50 | 12.24 | 25.63 | 24.57 |
| 运营收入(%) | - | - | - | - | 75.43 |
| 环保工程(%) | 6.47 | 0.84 | 1.24 | 5.31 | - |
| 项目运营(%) | 83.08 | 75.56 | 86.53 | 69.06 | - |
| 建设工程(%) | 0.48 | 1.10 | - | - | - |