| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房屋租赁(元) | 41,906.45 | - | 553,774.87 |
| 建筑施工业(元) | 101,421,449.40 | 336,990,392.86 | 145,489,740.14 |
| 绿化养护(元) | 1,332,780.66 | 12,196,515.79 | 7,770,087.30 |
| 房租成本(元) | - | 480,632.77 | - |
| 营业成本(元) | |||
| 房屋租赁(元) | - | - | 57,548.70 |
| 建筑施工业(元) | 92,162,697.61 | 302,294,957.59 | 131,993,432.24 |
| 绿化养护(元) | 1,072,204.88 | 9,221,633.08 | 6,187,920.55 |
| 房租成本(元) | - | 117,880.29 | - |
| 毛利(元) | |||
| 房屋租赁(元) | - | - | 496,226.17 |
| 建筑施工业(元) | 9,258,751.79 | 34,695,435.27 | 13,496,307.90 |
| 绿化养护(元) | 260,575.78 | 2,974,882.71 | 1,582,166.75 |
| 房租成本(元) | - | 362,752.48 | - |
| 毛利率(%) | |||
| 房屋租赁(%) | - | - | 89.61 |
| 建筑施工业(%) | 9.13 | 10.30 | 9.28 |
| 绿化养护(%) | 19.55 | 24.39 | 20.36 |
| 房租成本(%) | - | 75.47 | - |
| 收入构成(%) | |||
| 房屋租赁(%) | 0.04 | - | 0.36 |
| 建筑施工业(%) | 98.66 | 96.37 | 94.59 |
| 绿化养护(%) | 1.30 | 3.49 | 5.05 |
| 房租成本(%) | - | 0.14 | - |
| 毛利构成(%) | |||
| 房屋租赁(%) | 0.00 | - | 3.19 |
| 建筑施工业(%) | 97.26 | 91.22 | 86.66 |
| 绿化养护(%) | 2.74 | 7.82 | 10.16 |
| 房租成本(%) | - | 0.95 | - |