| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 绿化养护(元) | - | 33,340,721.51 | - | 20,799,837.14 |
| 园林施工(元) | - | 22,797,168.92 | - | 76,416,132.49 |
| 绿化苗木(元) | 38,249,849.56 | - | 21,508,445.00 | - |
| 园林绿化施工(元) | 365,370,184.73 | - | 389,760,920.93 | - |
| 租赁收入(元) | 813,321.92 | - | 1,180,071.30 | - |
| 其他业务(元) | - | - | - | 591,699.21 |
| 营业成本(元) | ||||
| 绿化养护(元) | - | 25,026,663.00 | - | 14,829,316.26 |
| 园林施工(元) | - | 17,916,964.87 | - | 61,716,698.22 |
| 绿化苗木(元) | 23,940,328.44 | - | 13,529,310.68 | - |
| 园林绿化施工(元) | 297,116,800.21 | - | 309,364,174.34 | - |
| 租赁收入(元) | 1,368,113.54 | - | 1,086,315.28 | - |
| 其他业务(元) | - | - | - | 509,131.41 |
| 毛利(元) | ||||
| 绿化养护(元) | - | 8,314,058.51 | - | 5,970,520.88 |
| 园林施工(元) | - | 4,880,204.05 | - | 14,699,434.27 |
| 绿化苗木(元) | 14,309,521.12 | - | 7,979,134.32 | - |
| 园林绿化施工(元) | 68,253,384.52 | - | 80,396,746.59 | - |
| 租赁收入(元) | -554,791.62 | - | 93,756.02 | - |
| 其他业务(元) | - | - | - | 82,567.80 |
| 毛利率(%) | ||||
| 绿化养护(%) | - | 24.94 | - | 28.70 |
| 园林施工(%) | - | 21.41 | - | 19.24 |
| 绿化苗木(%) | 37.41 | - | 37.10 | - |
| 园林绿化施工(%) | 18.68 | - | 20.63 | - |
| 租赁收入(%) | -68.21 | - | 7.94 | - |
| 其他业务(%) | - | - | - | 13.95 |
| 收入构成(%) | ||||
| 绿化养护(%) | - | 59.39 | - | 21.27 |
| 园林施工(%) | - | 40.61 | - | 78.13 |
| 绿化苗木(%) | 9.46 | - | 5.21 | - |
| 园林绿化施工(%) | 90.34 | - | 94.50 | - |
| 租赁收入(%) | 0.20 | - | 0.29 | - |
| 其他业务(%) | - | - | - | 0.60 |
| 毛利构成(%) | ||||
| 绿化养护(%) | - | 63.01 | - | 28.77 |
| 园林施工(%) | - | 36.99 | - | 70.83 |
| 绿化苗木(%) | 17.45 | - | 9.02 | - |
| 园林绿化施工(%) | 83.23 | - | 90.87 | - |
| 租赁收入(%) | -0.68 | - | 0.11 | - |
| 其他业务(%) | - | - | - | 0.40 |