| 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) | 41,639,086.58 | 265,677,877.24 | 97,100,909.13 |
| 绿化养护(元) | 2,338,611.83 | 8,536,459.15 | 2,230,545.31 |
| 市政园林工程(元) | 117,400,059.12 | 105,662,552.34 | 81,151,726.78 |
| 园林景观设计(元) | 1,452,803.95 | 2,765,731.52 | 1,696,209.49 |
| 营业成本(元) | |||
| 房地产园林工程(元) | 35,742,756.52 | 208,163,475.51 | 73,975,220.67 |
| 绿化养护(元) | 1,849,868.74 | 7,797,468.54 | 1,681,888.08 |
| 市政园林工程(元) | 78,878,397.97 | 69,467,240.56 | 55,519,398.85 |
| 园林景观设计(元) | 1,285,008.08 | 4,034,842.41 | 1,844,947.16 |
| 毛利(元) | |||
| 房地产园林工程(元) | 5,896,330.06 | 57,514,401.73 | 23,125,688.46 |
| 绿化养护(元) | 488,743.09 | 738,990.61 | 548,657.23 |
| 市政园林工程(元) | 38,521,661.15 | 36,195,311.78 | 25,632,327.93 |
| 园林景观设计(元) | 167,795.87 | -1,269,110.89 | -148,737.67 |
| 毛利率(%) | |||
| 房地产园林工程(%) | 14.16 | 21.65 | 23.82 |
| 绿化养护(%) | 20.90 | 8.66 | 24.60 |
| 市政园林工程(%) | 32.81 | 34.26 | 31.59 |
| 园林景观设计(%) | 11.55 | -45.89 | -8.77 |
| 收入构成(%) | |||
| 房地产园林工程(%) | 25.57 | 69.43 | 53.30 |
| 绿化养护(%) | 1.44 | 2.23 | 1.22 |
| 市政园林工程(%) | 72.10 | 27.61 | 44.54 |
| 园林景观设计(%) | 0.89 | 0.72 | 0.93 |
| 毛利构成(%) | |||
| 房地产园林工程(%) | 13.08 | 61.72 | 47.04 |
| 绿化养护(%) | 1.08 | 0.79 | 1.12 |
| 市政园林工程(%) | 85.46 | 38.84 | 52.14 |
| 园林景观设计(%) | 0.37 | -1.36 | -0.30 |