| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 园林工程施工(元) | 14,594,372.33 | 69,438,840.79 | 55,404,000.09 | 212,480,867.88 | 123,733,755.08 |
| 园林景观设计(元) | 32,425,685.26 | 144,697,467.95 | 45,328,732.65 | 161,100,263.84 | 65,614,014.55 |
| 种业销售及租摆(元) | 10,736,169.53 | 29,140,695.98 | 11,729,800.91 | 29,797,061.86 | 18,017,561.97 |
| 房屋租赁及其他(元) | 2,454,842.13 | - | 2,761,469.62 | 5,024,145.78 | 2,177,365.37 |
| 营业成本(元) | |||||
| 园林工程施工(元) | - | 73,345,912.19 | - | 199,030,493.62 | - |
| 园林景观设计(元) | - | 102,167,547.52 | - | 106,924,511.67 | - |
| 种业销售及租摆(元) | - | 27,668,904.45 | - | 28,250,371.86 | - |
| 房屋租赁及其他(元) | 1,401,096.06 | - | - | 4,231,982.06 | - |
| 毛利(元) | |||||
| 园林工程施工(元) | - | -3,907,071.40 | - | 13,450,374.26 | - |
| 园林景观设计(元) | - | 42,529,920.43 | - | 54,175,752.17 | - |
| 种业销售及租摆(元) | - | 1,471,791.53 | - | 1,546,690.00 | - |
| 房屋租赁及其他(元) | 1,053,746.07 | - | - | 792,163.72 | - |
| 毛利率(%) | |||||
| 园林工程施工(%) | - | -5.63 | - | 6.33 | - |
| 园林景观设计(%) | - | 29.39 | - | 33.63 | - |
| 种业销售及租摆(%) | - | 5.05 | - | 5.19 | - |
| 房屋租赁及其他(%) | 42.93 | - | - | 15.77 | - |
| 收入构成(%) | |||||
| 园林工程施工(%) | 24.24 | 28.54 | 48.08 | 52.03 | 59.05 |
| 园林景观设计(%) | 53.85 | 59.48 | 39.34 | 39.45 | 31.31 |
| 种业销售及租摆(%) | 17.83 | 11.98 | 10.18 | 7.30 | 8.60 |
| 房屋租赁及其他(%) | 4.08 | - | 2.40 | 1.23 | 1.04 |
| 毛利构成(%) | |||||
| 园林工程施工(%) | 0.00 | -9.74 | - | 19.22 | - |
| 园林景观设计(%) | 0.00 | 106.07 | - | 77.43 | - |
| 种业销售及租摆(%) | 0.00 | 3.67 | - | 2.21 | - |
| 房屋租赁及其他(%) | 100.00 | - | - | 1.13 | - |