| 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) | |||||
| 市政工程(元) | 132,365,343.57 | 206,036,548.60 | 127,018,002.32 | 259,602,521.17 | 126,480,903.45 |
| 园林绿化(元) | 6,170,587.83 | 58,522,511.37 | 18,289,834.83 | 96,098,510.10 | 15,500,280.24 |
| 古建筑维护(元) | 3,266,033.50 | 6,082,271.92 | - | 13,772,105.47 | - |
| 景观设计(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 市政工程(元) | 116,315,172.31 | 188,042,787.31 | 113,462,691.68 | 228,910,730.51 | 112,786,204.78 |
| 园林绿化(元) | 5,722,620.51 | 53,774,446.50 | 18,029,318.18 | 86,320,124.43 | 14,752,135.83 |
| 古建筑维护(元) | 2,937,264.57 | 5,458,741.77 | - | 12,367,522.62 | - |
| 景观设计(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 市政工程(元) | 16,050,171.26 | 17,993,761.29 | 13,555,310.64 | 30,691,790.66 | 13,694,698.67 |
| 园林绿化(元) | 447,967.32 | 4,748,064.87 | 260,516.65 | 9,778,385.67 | 748,144.41 |
| 古建筑维护(元) | 328,768.93 | 623,530.15 | - | 1,404,582.85 | - |
| 景观设计(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 市政工程(%) | 12.13 | 8.73 | 10.67 | 11.82 | 10.83 |
| 园林绿化(%) | 7.26 | 8.11 | 1.42 | 10.18 | 4.83 |
| 古建筑维护(%) | 10.07 | 10.25 | - | 10.20 | - |
| 景观设计(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 市政工程(%) | 93.35 | 76.13 | 87.41 | 70.26 | 89.08 |
| 园林绿化(%) | 4.35 | 21.62 | 12.59 | 26.01 | 10.92 |
| 古建筑维护(%) | 2.30 | 2.25 | - | 3.73 | - |
| 景观设计(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 市政工程(%) | 95.38 | 77.01 | 98.11 | 73.29 | 94.82 |
| 园林绿化(%) | 2.66 | 20.32 | 1.89 | 23.35 | 5.18 |
| 古建筑维护(%) | 1.95 | 2.67 | - | 3.35 | - |
| 景观设计(%) | - | - | - | 0.00 | - |