| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 景观设计(元) | 2,525,420.91 | - | 6,078,549.07 | 4,101,612.24 |
| 绿化养护(元) | 1,278,256.84 | - | 597,714.62 | 91,005.00 |
| 园林工程施工(元) | 502,046,600.17 | - | 679,956,430.30 | 224,419,200.43 |
| 地产项目(元) | - | 11,558,185.20 | - | - |
| 设计养护(元) | - | 3,171,445.15 | - | - |
| 市政项目(元) | - | 122,557,501.17 | - | - |
| 营业成本(元) | ||||
| 景观设计(元) | 438,486.17 | - | 1,622,806.07 | 535,869.37 |
| 绿化养护(元) | 15,155.84 | - | - | 45,267.23 |
| 园林工程施工(元) | 406,261,599.89 | - | 562,339,069.07 | 184,013,937.70 |
| 地产项目(元) | - | 7,883,654.25 | - | - |
| 设计养护(元) | - | 3,291,708.11 | - | - |
| 市政项目(元) | - | 105,179,429.93 | - | - |
| 毛利(元) | ||||
| 景观设计(元) | 2,086,934.74 | - | 4,455,743.00 | 3,565,742.87 |
| 绿化养护(元) | 1,263,101.00 | - | 597,714.62 | 45,737.77 |
| 园林工程施工(元) | 95,785,000.28 | - | 117,617,361.23 | 40,405,262.73 |
| 地产项目(元) | - | 3,674,530.95 | - | - |
| 设计养护(元) | - | -120,262.96 | - | - |
| 市政项目(元) | - | 17,378,071.24 | - | - |
| 毛利率(%) | ||||
| 景观设计(%) | 82.64 | - | 73.30 | 86.94 |
| 绿化养护(%) | 98.81 | - | - | 50.26 |
| 园林工程施工(%) | 19.08 | - | 17.30 | 18.00 |
| 地产项目(%) | - | 31.79 | - | - |
| 设计养护(%) | - | -3.79 | - | - |
| 市政项目(%) | - | 14.18 | - | - |
| 收入构成(%) | ||||
| 景观设计(%) | 0.50 | - | 0.89 | 1.79 |
| 绿化养护(%) | 0.25 | - | 0.09 | 0.04 |
| 园林工程施工(%) | 99.25 | - | 99.03 | 98.17 |
| 地产项目(%) | - | 8.42 | - | - |
| 设计养护(%) | - | 2.31 | - | - |
| 市政项目(%) | - | 89.27 | - | - |
| 毛利构成(%) | ||||
| 景观设计(%) | 2.11 | - | 3.63 | 8.10 |
| 绿化养护(%) | 1.27 | - | 0.49 | 0.10 |
| 园林工程施工(%) | 96.62 | - | 95.88 | 91.80 |
| 地产项目(%) | - | 17.55 | - | - |
| 设计养护(%) | - | -0.57 | - | - |
| 市政项目(%) | - | 83.02 | - | - |