| 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) | |||||
| 服务收入(元) | 1,013,293.07 | 3,754,041.91 | 1,662,146.80 | 4,941,580.74 | 2,430,904.96 |
| 工程收入(元) | 20,621,410.88 | 52,524,533.21 | 32,017,409.73 | 97,706,446.21 | 57,302,891.77 |
| 农产品销售(元) | 131,446.69 | 185,919.62 | 139,488.62 | 172,590.00 | 60,269.00 |
| 设计收入(元) | 1,594,314.29 | 7,619,090.38 | 4,941,954.35 | 6,164,576.52 | 3,224,241.60 |
| 营业成本(元) | |||||
| 服务收入(元) | 805,086.28 | 3,554,912.67 | 2,761,676.38 | 4,573,450.31 | 2,384,130.36 |
| 工程收入(元) | 14,342,956.10 | 43,010,963.41 | 26,236,810.32 | 71,957,549.06 | 44,019,349.02 |
| 农产品销售(元) | 369,278.20 | 732,370.20 | 240,818.13 | 442,579.41 | 89,816.45 |
| 设计收入(元) | 1,392,766.01 | 4,257,229.99 | 2,551,843.49 | 6,668,243.28 | 2,607,096.17 |
| 毛利(元) | |||||
| 服务收入(元) | 208,206.79 | 199,129.24 | -1,099,529.58 | 368,130.43 | 46,774.60 |
| 工程收入(元) | 6,278,454.78 | 9,513,569.80 | 5,780,599.41 | 25,748,897.15 | 13,283,542.75 |
| 农产品销售(元) | -237,831.51 | -546,450.58 | -101,329.51 | -269,989.41 | -29,547.45 |
| 设计收入(元) | 201,548.28 | 3,361,860.39 | 2,390,110.86 | -503,666.76 | 617,145.43 |
| 毛利率(%) | |||||
| 服务收入(%) | 20.55 | 5.30 | -66.15 | 7.45 | 1.92 |
| 工程收入(%) | 30.45 | 18.11 | 18.05 | 26.35 | 23.18 |
| 农产品销售(%) | -180.93 | -293.92 | -72.64 | -156.43 | -49.03 |
| 设计收入(%) | 12.64 | 44.12 | 48.36 | -8.17 | 19.14 |
| 收入构成(%) | |||||
| 服务收入(%) | 4.34 | 5.86 | 4.29 | 4.53 | 3.86 |
| 工程收入(%) | 88.27 | 81.96 | 82.60 | 89.65 | 90.93 |
| 农产品销售(%) | 0.56 | 0.29 | 0.36 | 0.16 | 0.10 |
| 设计收入(%) | 6.82 | 11.89 | 12.75 | 5.66 | 5.12 |
| 毛利构成(%) | |||||
| 服务收入(%) | 3.23 | 1.59 | -15.78 | 1.45 | 0.34 |
| 工程收入(%) | 97.33 | 75.94 | 82.94 | 101.60 | 95.44 |
| 农产品销售(%) | -3.69 | -4.36 | -1.45 | -1.07 | -0.21 |
| 设计收入(%) | 3.12 | 26.83 | 34.29 | -1.99 | 4.43 |