| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | 2,190,774.35 | 1,013,293.07 | 3,754,041.91 | 1,662,146.80 |
| 工程收入(元) | 29,045,454.23 | 20,621,410.88 | 52,524,533.21 | 32,017,409.73 |
| 农产品销售(元) | 332,207.36 | 131,446.69 | 185,919.62 | 139,488.62 |
| 设计收入(元) | 615,683.72 | 1,594,314.29 | 7,619,090.38 | 4,941,954.35 |
| 营业成本(元) | ||||
| 服务收入(元) | 326,286.89 | 805,086.28 | 3,554,912.67 | 2,761,676.38 |
| 工程收入(元) | 19,589,665.69 | 14,342,956.10 | 43,010,963.41 | 26,236,810.32 |
| 农产品销售(元) | 1,467,379.96 | 369,278.20 | 732,370.20 | 240,818.13 |
| 设计收入(元) | 1,957,879.19 | 1,392,766.01 | 4,257,229.99 | 2,551,843.49 |
| 毛利(元) | ||||
| 服务收入(元) | 1,864,487.46 | 208,206.79 | 199,129.24 | -1,099,529.58 |
| 工程收入(元) | 9,455,788.54 | 6,278,454.78 | 9,513,569.80 | 5,780,599.41 |
| 农产品销售(元) | -1,135,172.60 | -237,831.51 | -546,450.58 | -101,329.51 |
| 设计收入(元) | -1,342,195.47 | 201,548.28 | 3,361,860.39 | 2,390,110.86 |
| 毛利率(%) | ||||
| 服务收入(%) | 85.11 | 20.55 | 5.30 | -66.15 |
| 工程收入(%) | 32.56 | 30.45 | 18.11 | 18.05 |
| 农产品销售(%) | -341.71 | -180.93 | -293.92 | -72.64 |
| 设计收入(%) | -218.00 | 12.64 | 44.12 | 48.36 |
| 收入构成(%) | ||||
| 服务收入(%) | 6.81 | 4.34 | 5.86 | 4.29 |
| 工程收入(%) | 90.25 | 88.27 | 81.96 | 82.60 |
| 农产品销售(%) | 1.03 | 0.56 | 0.29 | 0.36 |
| 设计收入(%) | 1.91 | 6.82 | 11.89 | 12.75 |
| 毛利构成(%) | ||||
| 服务收入(%) | 21.08 | 3.23 | 1.59 | -15.78 |
| 工程收入(%) | 106.93 | 97.33 | 75.94 | 82.94 |
| 农产品销售(%) | -12.84 | -3.69 | -4.36 | -1.45 |
| 设计收入(%) | -15.18 | 3.12 | 26.83 | 34.29 |