| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 苗木销售(元) | - | - | - | 128,868.97 |
| 设计业务(元) | - | 15,962,899.13 | - | 21,084,847.60 |
| 园林建设(元) | - | 53,577,875.56 | - | 143,843,733.61 |
| 设计合同(元) | 6,215,501.65 | - | 6,522,121.15 | - |
| 园林建造合同(元) | 5,997,031.89 | - | 57,790,513.82 | - |
| 营业成本(元) | ||||
| 苗木销售(元) | - | - | - | 135,593.48 |
| 设计业务(元) | - | 14,376,646.59 | - | 18,514,588.72 |
| 园林建设(元) | - | 45,018,533.51 | - | 132,073,288.50 |
| 设计合同(元) | 4,840,929.12 | - | 5,048,150.45 | - |
| 园林建造合同(元) | 2,420,929.61 | - | 44,457,605.80 | - |
| 毛利(元) | ||||
| 苗木销售(元) | - | - | - | -6,724.51 |
| 设计业务(元) | - | 1,586,252.54 | - | 2,570,258.88 |
| 园林建设(元) | - | 8,559,342.05 | - | 11,770,445.11 |
| 设计合同(元) | 1,374,572.53 | - | 1,473,970.70 | - |
| 园林建造合同(元) | 3,576,102.28 | - | 13,332,908.02 | - |
| 毛利率(%) | ||||
| 苗木销售(%) | - | - | - | -5.22 |
| 设计业务(%) | - | 9.94 | - | 12.19 |
| 园林建设(%) | - | 15.98 | - | 8.18 |
| 设计合同(%) | 22.12 | - | 22.60 | - |
| 园林建造合同(%) | 59.63 | - | 23.07 | - |
| 收入构成(%) | ||||
| 苗木销售(%) | - | - | - | 0.08 |
| 设计业务(%) | - | 22.95 | - | 12.77 |
| 园林建设(%) | - | 77.05 | - | 87.15 |
| 设计合同(%) | 50.89 | - | 10.14 | - |
| 园林建造合同(%) | 49.11 | - | 89.86 | - |
| 毛利构成(%) | ||||
| 苗木销售(%) | - | - | - | -0.05 |
| 设计业务(%) | - | 15.63 | - | 17.93 |
| 园林建设(%) | - | 84.37 | - | 82.12 |
| 设计合同(%) | 27.77 | - | 9.95 | - |
| 园林建造合同(%) | 72.23 | - | 90.05 | - |