| 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) | |||||
| 房地产园林工程(元) | 41,639,086.58 | 265,677,877.24 | 97,100,909.13 | 339,700,543.99 | 177,982,552.17 |
| 市政园林工程(元) | 117,400,059.12 | 105,662,552.34 | 81,151,726.78 | 179,014,293.01 | 78,704,868.38 |
| 园林景观设计(元) | 1,452,803.95 | 2,765,731.52 | 1,696,209.49 | 5,696,534.12 | 1,201,367.27 |
| 绿化养护(元) | 2,338,611.83 | 8,536,459.15 | 2,230,545.31 | 2,467,557.06 | - |
| 苗木销售(元) | - | - | - | 663,867.24 | - |
| 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 | 283,125,767.13 | 137,931,186.48 |
| 市政园林工程(元) | 78,878,397.97 | 69,467,240.56 | 55,519,398.85 | 117,753,493.03 | 48,731,799.43 |
| 园林景观设计(元) | 1,285,008.08 | 4,034,842.41 | 1,844,947.16 | 5,179,204.84 | 2,560,177.65 |
| 绿化养护(元) | 1,849,868.74 | 7,797,468.54 | 1,681,888.08 | 2,302,709.24 | - |
| 苗木销售(元) | - | - | - | 525,039.90 | - |
| 毛利(元) | |||||
| 房地产园林工程(元) | 5,896,330.06 | 57,514,401.73 | 23,125,688.46 | 56,574,776.86 | 40,051,365.69 |
| 市政园林工程(元) | 38,521,661.15 | 36,195,311.78 | 25,632,327.93 | 61,260,799.98 | 29,973,068.95 |
| 园林景观设计(元) | 167,795.87 | -1,269,110.89 | -148,737.67 | 517,329.28 | -1,358,810.38 |
| 绿化养护(元) | 488,743.09 | 738,990.61 | 548,657.23 | 164,847.82 | - |
| 苗木销售(元) | - | - | - | 138,827.34 | - |
| 毛利率(%) | |||||
| 房地产园林工程(%) | 14.16 | 21.65 | 23.82 | 16.65 | 22.50 |
| 市政园林工程(%) | 32.81 | 34.26 | 31.59 | 34.22 | 38.08 |
| 园林景观设计(%) | 11.55 | -45.89 | -8.77 | 9.08 | -113.11 |
| 绿化养护(%) | 20.90 | 8.66 | 24.60 | 6.68 | - |
| 苗木销售(%) | - | - | - | 20.91 | - |
| 收入构成(%) | |||||
| 房地产园林工程(%) | 25.57 | 69.43 | 53.30 | 64.39 | 69.02 |
| 市政园林工程(%) | 72.10 | 27.61 | 44.54 | 33.93 | 30.52 |
| 园林景观设计(%) | 0.89 | 0.72 | 0.93 | 1.08 | 0.47 |
| 绿化养护(%) | 1.44 | 2.23 | 1.22 | 0.47 | - |
| 苗木销售(%) | - | - | - | 0.13 | - |
| 毛利构成(%) | |||||
| 房地产园林工程(%) | 13.08 | 61.72 | 47.04 | 47.68 | 58.33 |
| 市政园林工程(%) | 85.46 | 38.84 | 52.14 | 51.63 | 43.65 |
| 园林景观设计(%) | 0.37 | -1.36 | -0.30 | 0.44 | -1.98 |
| 绿化养护(%) | 1.08 | 0.79 | 1.12 | 0.14 | - |
| 苗木销售(%) | - | - | - | 0.12 | - |