| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产园林工程(元) | 50,200,986.00 | 144,872,225.55 | 41,639,086.58 | 265,677,877.24 | 97,100,909.13 |
| 绿化养护(元) | 787,306.12 | - | 2,338,611.83 | 8,536,459.15 | 2,230,545.31 |
| 市政园林工程(元) | 30,016,737.87 | 129,612,829.41 | 117,400,059.12 | 105,662,552.34 | 81,151,726.78 |
| 园林景观设计(元) | 1,210,617.89 | 3,390,047.05 | 1,452,803.95 | 2,765,731.52 | 1,696,209.49 |
| 建筑装饰工程(元) | 31,670,043.01 | 77,994,241.41 | - | - | - |
| 营业成本(元) | |||||
| 房地产园林工程(元) | 45,640,632.81 | 130,675,417.97 | 35,742,756.52 | 208,163,475.51 | 73,975,220.67 |
| 绿化养护(元) | 770,642.20 | - | 1,849,868.74 | 7,797,468.54 | 1,681,888.08 |
| 市政园林工程(元) | 20,574,817.21 | 96,932,222.89 | 78,878,397.97 | 69,467,240.56 | 55,519,398.85 |
| 园林景观设计(元) | 1,114,406.37 | 2,798,252.97 | 1,285,008.08 | 4,034,842.41 | 1,844,947.16 |
| 建筑装饰工程(元) | 18,498,650.77 | 47,383,993.00 | - | - | - |
| 毛利(元) | |||||
| 房地产园林工程(元) | 4,560,353.19 | 14,196,807.58 | 5,896,330.06 | 57,514,401.73 | 23,125,688.46 |
| 绿化养护(元) | 16,663.92 | - | 488,743.09 | 738,990.61 | 548,657.23 |
| 市政园林工程(元) | 9,441,920.66 | 32,680,606.52 | 38,521,661.15 | 36,195,311.78 | 25,632,327.93 |
| 园林景观设计(元) | 96,211.52 | 591,794.08 | 167,795.87 | -1,269,110.89 | -148,737.67 |
| 建筑装饰工程(元) | 13,171,392.24 | 30,610,248.41 | - | - | - |
| 毛利率(%) | |||||
| 房地产园林工程(%) | 9.08 | 9.80 | 14.16 | 21.65 | 23.82 |
| 绿化养护(%) | 2.12 | - | 20.90 | 8.66 | 24.60 |
| 市政园林工程(%) | 31.46 | 25.21 | 32.81 | 34.26 | 31.59 |
| 园林景观设计(%) | 7.95 | 17.46 | 11.55 | -45.89 | -8.77 |
| 建筑装饰工程(%) | 41.59 | 39.25 | - | - | - |
| 收入构成(%) | |||||
| 房地产园林工程(%) | 44.08 | 40.71 | 25.57 | 69.43 | 53.30 |
| 绿化养护(%) | 0.69 | - | 1.44 | 2.23 | 1.22 |
| 市政园林工程(%) | 26.36 | 36.42 | 72.10 | 27.61 | 44.54 |
| 园林景观设计(%) | 1.06 | 0.95 | 0.89 | 0.72 | 0.93 |
| 建筑装饰工程(%) | 27.81 | 21.92 | - | - | - |
| 毛利构成(%) | |||||
| 房地产园林工程(%) | 16.71 | 18.18 | 13.08 | 61.72 | 47.04 |
| 绿化养护(%) | 0.06 | - | 1.08 | 0.79 | 1.12 |
| 市政园林工程(%) | 34.60 | 41.86 | 85.46 | 38.84 | 52.14 |
| 园林景观设计(%) | 0.35 | 0.76 | 0.37 | -1.36 | -0.30 |
| 建筑装饰工程(%) | 48.27 | 39.20 | - | - | - |