| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 市政工程(元) | 288,493,362.90 | 132,365,343.57 | 206,036,548.60 | 127,018,002.32 |
| 园林绿化(元) | 61,400,474.34 | 6,170,587.83 | 58,522,511.37 | 18,289,834.83 |
| 古建筑维护(元) | 8,181,638.53 | 3,266,033.50 | 6,082,271.92 | - |
| 营业成本(元) | ||||
| 市政工程(元) | 265,112,554.55 | 116,315,172.31 | 188,042,787.31 | 113,462,691.68 |
| 园林绿化(元) | 57,045,342.65 | 5,722,620.51 | 53,774,446.50 | 18,029,318.18 |
| 古建筑维护(元) | 7,724,315.23 | 2,937,264.57 | 5,458,741.77 | - |
| 毛利(元) | ||||
| 市政工程(元) | 23,380,808.35 | 16,050,171.26 | 17,993,761.29 | 13,555,310.64 |
| 园林绿化(元) | 4,355,131.69 | 447,967.32 | 4,748,064.87 | 260,516.65 |
| 古建筑维护(元) | 457,323.30 | 328,768.93 | 623,530.15 | - |
| 毛利率(%) | ||||
| 市政工程(%) | 8.10 | 12.13 | 8.73 | 10.67 |
| 园林绿化(%) | 7.09 | 7.26 | 8.11 | 1.42 |
| 古建筑维护(%) | 5.59 | 10.07 | 10.25 | - |
| 收入构成(%) | ||||
| 市政工程(%) | 80.57 | 93.35 | 76.13 | 87.41 |
| 园林绿化(%) | 17.15 | 4.35 | 21.62 | 12.59 |
| 古建筑维护(%) | 2.28 | 2.30 | 2.25 | - |
| 毛利构成(%) | ||||
| 市政工程(%) | 82.93 | 95.38 | 77.01 | 98.11 |
| 园林绿化(%) | 15.45 | 2.66 | 20.32 | 1.89 |
| 古建筑维护(%) | 1.62 | 1.95 | 2.67 | - |