| 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) | |||||
| 城市绿化工程(元) | 80,858,027.05 | 131,145,393.39 | 37,396,282.14 | 207,361,179.33 | 85,917,775.33 |
| 古建园林工程(元) | 202,575,877.91 | 472,473,048.50 | 191,848,034.06 | 477,160,052.85 | 257,754,540.05 |
| 建筑工程(元) | 139,430,190.86 | 271,820,717.43 | 157,574,818.92 | 180,197,306.84 | 96,949,381.74 |
| 营业成本(元) | |||||
| 城市绿化工程(元) | 73,926,848.95 | 120,056,503.51 | 34,134,108.13 | 186,821,742.80 | 75,673,042.75 |
| 古建园林工程(元) | 184,625,872.46 | 428,316,448.40 | 170,162,471.78 | 432,166,747.31 | 231,016,928.78 |
| 建筑工程(元) | 129,189,672.19 | 255,897,906.20 | 148,229,053.45 | 166,574,848.64 | 89,225,244.79 |
| 毛利(元) | |||||
| 城市绿化工程(元) | 6,931,178.10 | 11,088,889.88 | 3,262,174.01 | 20,539,436.53 | 10,244,732.58 |
| 古建园林工程(元) | 17,950,005.45 | 44,156,600.10 | 21,685,562.28 | 44,993,305.54 | 26,737,611.27 |
| 建筑工程(元) | 10,240,518.67 | 15,922,811.23 | 9,345,765.47 | 13,622,458.20 | 7,724,136.95 |
| 毛利率(%) | |||||
| 城市绿化工程(%) | 8.57 | 8.46 | 8.72 | 9.91 | 11.92 |
| 古建园林工程(%) | 8.86 | 9.35 | 11.30 | 9.43 | 10.37 |
| 建筑工程(%) | 7.34 | 5.86 | 5.93 | 7.56 | 7.97 |
| 收入构成(%) | |||||
| 城市绿化工程(%) | 19.12 | 14.98 | 9.67 | 23.98 | 19.50 |
| 古建园林工程(%) | 47.91 | 53.97 | 49.60 | 55.18 | 58.50 |
| 建筑工程(%) | 32.97 | 31.05 | 40.74 | 20.84 | 22.00 |
| 毛利构成(%) | |||||
| 城市绿化工程(%) | 19.73 | 15.58 | 9.51 | 25.95 | 22.92 |
| 古建园林工程(%) | 51.11 | 62.05 | 63.24 | 56.84 | 59.81 |
| 建筑工程(%) | 29.16 | 22.37 | 27.25 | 17.21 | 17.28 |