| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产园林工程(元) | 97,100,909.13 | 339,700,543.99 | 177,982,552.17 | 325,798,451.81 | 89,953,253.96 |
| 市政园林工程(元) | 81,151,726.78 | 179,014,293.01 | 78,704,868.38 | 89,762,348.84 | 21,604,692.69 |
| 园林景观设计(元) | 1,696,209.49 | 5,696,534.12 | 1,201,367.27 | 11,312,502.07 | 5,554,499.04 |
| 苗木销售(元) | - | 663,867.24 | - | 206,230.28 | - |
| 绿化养护(元) | 2,230,545.31 | 2,467,557.06 | - | - | - |
| 营业成本(元) | |||||
| 房地产园林工程(元) | 73,975,220.67 | 283,125,767.13 | 137,931,186.48 | 268,961,382.97 | 73,014,065.42 |
| 市政园林工程(元) | 55,519,398.85 | 117,753,493.03 | 48,731,799.43 | 64,476,010.70 | 16,380,009.18 |
| 园林景观设计(元) | 1,844,947.16 | 5,179,204.84 | 2,560,177.65 | 11,142,433.18 | 4,641,987.26 |
| 苗木销售(元) | - | 525,039.90 | - | 159,683.34 | - |
| 绿化养护(元) | 1,681,888.08 | 2,302,709.24 | - | - | - |
| 毛利(元) | |||||
| 房地产园林工程(元) | 23,125,688.46 | 56,574,776.86 | 40,051,365.69 | 56,837,068.84 | 16,939,188.54 |
| 市政园林工程(元) | 25,632,327.93 | 61,260,799.98 | 29,973,068.95 | 25,286,338.14 | 5,224,683.51 |
| 园林景观设计(元) | -148,737.67 | 517,329.28 | -1,358,810.38 | 170,068.89 | 912,511.78 |
| 苗木销售(元) | - | 138,827.34 | - | 46,546.94 | - |
| 绿化养护(元) | 548,657.23 | 164,847.82 | - | - | - |
| 毛利率(%) | |||||
| 房地产园林工程(%) | 23.82 | 16.65 | 22.50 | 17.45 | 18.83 |
| 市政园林工程(%) | 31.59 | 34.22 | 38.08 | 28.17 | 24.18 |
| 园林景观设计(%) | -8.77 | 9.08 | -113.11 | 1.50 | 16.43 |
| 苗木销售(%) | - | 20.91 | - | 22.57 | - |
| 绿化养护(%) | 24.60 | 6.68 | - | - | - |
| 收入构成(%) | |||||
| 房地产园林工程(%) | 53.30 | 64.39 | 69.02 | 76.29 | 76.81 |
| 市政园林工程(%) | 44.54 | 33.93 | 30.52 | 21.02 | 18.45 |
| 园林景观设计(%) | 0.93 | 1.08 | 0.47 | 2.65 | 4.74 |
| 苗木销售(%) | - | 0.13 | - | 0.05 | - |
| 绿化养护(%) | 1.22 | 0.47 | - | - | - |
| 毛利构成(%) | |||||
| 房地产园林工程(%) | 47.04 | 47.68 | 58.33 | 69.03 | 73.40 |
| 市政园林工程(%) | 52.14 | 51.63 | 43.65 | 30.71 | 22.64 |
| 园林景观设计(%) | -0.30 | 0.44 | -1.98 | 0.21 | 3.95 |
| 苗木销售(%) | - | 0.12 | - | 0.06 | - |
| 绿化养护(%) | 1.12 | 0.14 | - | - | - |