| 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) | |||||
| 绿化养护(元) | - | - | - | - | 33,340,721.51 |
| 园林施工(元) | 26,911,368.26 | - | 1,878,630.51 | - | 22,797,168.92 |
| 绿化苗木(元) | 56,618,140.17 | - | 52,011,135.63 | 38,249,849.56 | - |
| 园林绿化施工(元) | - | - | - | 365,370,184.73 | - |
| 租赁收入(元) | - | 1,088,919.54 | - | 813,321.92 | - |
| 苗木销售(元) | - | 19,368,290.50 | - | - | - |
| 市政绿化工程及养护(元) | - | 353,684,606.86 | - | - | - |
| 营业成本(元) | |||||
| 绿化养护(元) | - | - | - | - | 25,026,663.00 |
| 园林施工(元) | 12,301,214.18 | - | 1,104,207.88 | - | 17,916,964.87 |
| 绿化苗木(元) | 40,655,708.84 | - | 29,763,582.26 | 23,940,328.44 | - |
| 园林绿化施工(元) | - | - | - | 297,116,800.21 | - |
| 租赁收入(元) | - | 1,690,701.36 | - | 1,368,113.54 | - |
| 苗木销售(元) | - | 16,649,920.90 | - | - | - |
| 市政绿化工程及养护(元) | - | 266,457,610.76 | - | - | - |
| 毛利(元) | |||||
| 绿化养护(元) | - | - | - | - | 8,314,058.51 |
| 园林施工(元) | 14,610,154.08 | - | 774,422.63 | - | 4,880,204.05 |
| 绿化苗木(元) | 15,962,431.33 | - | 22,247,553.37 | 14,309,521.12 | - |
| 园林绿化施工(元) | - | - | - | 68,253,384.52 | - |
| 租赁收入(元) | - | -601,781.82 | - | -554,791.62 | - |
| 苗木销售(元) | - | 2,718,369.60 | - | - | - |
| 市政绿化工程及养护(元) | - | 87,226,996.10 | - | - | - |
| 毛利率(%) | |||||
| 绿化养护(%) | - | - | - | - | 24.94 |
| 园林施工(%) | 54.29 | - | 41.22 | - | 21.41 |
| 绿化苗木(%) | 28.19 | - | 42.77 | 37.41 | - |
| 园林绿化施工(%) | - | - | - | 18.68 | - |
| 租赁收入(%) | - | -55.26 | - | -68.21 | - |
| 苗木销售(%) | - | 14.04 | - | - | - |
| 市政绿化工程及养护(%) | - | 24.66 | - | - | - |
| 收入构成(%) | |||||
| 绿化养护(%) | - | - | - | - | 59.39 |
| 园林施工(%) | 32.22 | - | 3.49 | - | 40.61 |
| 绿化苗木(%) | 67.78 | - | 96.51 | 9.46 | - |
| 园林绿化施工(%) | - | - | - | 90.34 | - |
| 租赁收入(%) | - | 0.29 | - | 0.20 | - |
| 苗木销售(%) | - | 5.18 | - | - | - |
| 市政绿化工程及养护(%) | - | 94.53 | - | - | - |
| 毛利构成(%) | |||||
| 绿化养护(%) | - | - | - | - | 63.01 |
| 园林施工(%) | 47.79 | - | 3.36 | - | 36.99 |
| 绿化苗木(%) | 52.21 | - | 96.64 | 17.45 | - |
| 园林绿化施工(%) | - | - | - | 83.23 | - |
| 租赁收入(%) | - | -0.67 | - | -0.68 | - |
| 苗木销售(%) | - | 3.04 | - | - | - |
| 市政绿化工程及养护(%) | - | 97.63 | - | - | - |