| 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) | |||||
| 景观设计(元) | 717,818.51 | 1,380,839.43 | 964,180.05 | 1,070,277.20 | 257,170.30 |
| 石雕石材等销售(元) | 819,064.99 | - | 67,332.61 | - | 1,513,805.08 |
| 文化服务项目(元) | 2,557,363.85 | 6,972,974.43 | 3,305,178.31 | 8,382,500.02 | 3,848,684.80 |
| 园林工程施工(元) | 7,622,915.20 | 11,518,324.31 | 4,868,666.50 | 18,366,912.34 | 11,223,937.97 |
| 贸易收入(元) | - | 233,534.69 | - | 2,830,246.12 | - |
| 营业成本(元) | |||||
| 景观设计(元) | 327,825.74 | 665,553.50 | 262,356.00 | 660,130.00 | 337,311.00 |
| 石雕石材等销售(元) | 685,010.47 | - | 125,586.87 | - | 850,915.70 |
| 文化服务项目(元) | 3,506,766.70 | 7,603,517.93 | 1,468,386.37 | 6,183,681.54 | 2,484,280.96 |
| 园林工程施工(元) | 3,819,369.78 | 9,384,158.60 | 5,495,574.71 | 14,358,501.03 | 7,331,661.59 |
| 贸易收入(元) | - | 199,695.84 | - | 1,716,067.13 | - |
| 毛利(元) | |||||
| 景观设计(元) | 389,992.77 | 715,285.93 | 701,824.05 | 410,147.20 | -80,140.70 |
| 石雕石材等销售(元) | 134,054.52 | - | -58,254.26 | - | 662,889.38 |
| 文化服务项目(元) | -949,402.85 | -630,543.50 | 1,836,791.94 | 2,198,818.48 | 1,364,403.84 |
| 园林工程施工(元) | 3,803,545.42 | 2,134,165.71 | -626,908.21 | 4,008,411.31 | 3,892,276.38 |
| 贸易收入(元) | - | 33,838.85 | - | 1,114,178.99 | - |
| 毛利率(%) | |||||
| 景观设计(%) | 54.33 | 51.80 | 72.79 | 38.32 | -31.16 |
| 石雕石材等销售(%) | 16.37 | - | -86.52 | - | 43.79 |
| 文化服务项目(%) | -37.12 | -9.04 | 55.57 | 26.23 | 35.45 |
| 园林工程施工(%) | 49.90 | 18.53 | -12.88 | 21.82 | 34.68 |
| 贸易收入(%) | - | 14.49 | - | 39.37 | - |
| 收入构成(%) | |||||
| 景观设计(%) | 6.13 | 6.87 | 10.47 | 3.49 | 1.53 |
| 石雕石材等销售(%) | 6.99 | - | 0.73 | - | 8.99 |
| 文化服务项目(%) | 21.83 | 34.68 | 35.90 | 27.35 | 22.85 |
| 园林工程施工(%) | 65.06 | 57.29 | 52.89 | 59.92 | 66.64 |
| 贸易收入(%) | - | 1.16 | - | 9.23 | - |
| 毛利构成(%) | |||||
| 景观设计(%) | 11.54 | 31.75 | 37.87 | 5.30 | -1.37 |
| 石雕石材等销售(%) | 3.97 | - | -3.14 | - | 11.35 |
| 文化服务项目(%) | -28.10 | -27.99 | 99.10 | 28.44 | 23.37 |
| 园林工程施工(%) | 112.59 | 94.74 | -33.82 | 51.84 | 66.66 |
| 贸易收入(%) | - | 1.50 | - | 14.41 | - |