| 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) | |||||
| 古建筑维护(元) | - | 13,772,105.47 | - | 22,512,221.72 | 7,031,644.41 |
| 市政工程(元) | 127,018,002.32 | 259,602,521.17 | 126,480,903.45 | 329,618,185.91 | 140,674,816.07 |
| 园林绿化(元) | 18,289,834.83 | 96,098,510.10 | 15,500,280.24 | 30,473,013.70 | 8,711,199.91 |
| 景观设计(元) | - | - | - | 151,037.74 | - |
| 营业成本(元) | |||||
| 古建筑维护(元) | - | 12,367,522.62 | - | 20,249,735.75 | 6,974,365.02 |
| 市政工程(元) | 113,462,691.68 | 228,910,730.51 | 112,786,204.78 | 300,747,453.27 | 125,535,611.19 |
| 园林绿化(元) | 18,029,318.18 | 86,320,124.43 | 14,752,135.83 | 27,782,115.42 | 7,965,002.88 |
| 景观设计(元) | - | - | - | 62,297.23 | - |
| 毛利(元) | |||||
| 古建筑维护(元) | - | 1,404,582.85 | - | 2,262,485.97 | 57,279.39 |
| 市政工程(元) | 13,555,310.64 | 30,691,790.66 | 13,694,698.67 | 28,870,732.64 | 15,139,204.88 |
| 园林绿化(元) | 260,516.65 | 9,778,385.67 | 748,144.41 | 2,690,898.28 | 746,197.03 |
| 景观设计(元) | - | - | - | 88,740.51 | - |
| 毛利率(%) | |||||
| 古建筑维护(%) | - | 10.20 | - | 10.05 | 0.81 |
| 市政工程(%) | 10.67 | 11.82 | 10.83 | 8.76 | 10.76 |
| 园林绿化(%) | 1.42 | 10.18 | 4.83 | 8.83 | 8.57 |
| 景观设计(%) | - | - | - | 58.75 | - |
| 收入构成(%) | |||||
| 古建筑维护(%) | - | 3.73 | - | 5.88 | 4.50 |
| 市政工程(%) | 87.41 | 70.26 | 89.08 | 86.12 | 89.94 |
| 园林绿化(%) | 12.59 | 26.01 | 10.92 | 7.96 | 5.57 |
| 景观设计(%) | - | 0.00 | - | 0.04 | - |
| 毛利构成(%) | |||||
| 古建筑维护(%) | - | 3.35 | - | 6.67 | 0.36 |
| 市政工程(%) | 98.11 | 73.29 | 94.82 | 85.13 | 94.96 |
| 园林绿化(%) | 1.89 | 23.35 | 5.18 | 7.93 | 4.68 |
| 景观设计(%) | - | 0.00 | - | 0.26 | - |