| 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) | |||||
| 城市绿化工程(元) | 37,396,282.14 | 207,361,179.33 | 85,917,775.33 | 275,148,433.50 | 182,913,960.43 |
| 古建园林工程(元) | 191,848,034.06 | 477,160,052.85 | 257,754,540.05 | 447,625,129.85 | 209,021,313.87 |
| 建筑工程(元) | 157,574,818.92 | 180,197,306.84 | 96,949,381.74 | 230,785,551.99 | 101,416,627.46 |
| 营业成本(元) | |||||
| 城市绿化工程(元) | 34,134,108.13 | 186,821,742.80 | 75,673,042.75 | 240,674,415.01 | 155,520,333.94 |
| 古建园林工程(元) | 170,162,471.78 | 432,166,747.31 | 231,016,928.78 | 405,315,428.89 | 192,185,640.81 |
| 建筑工程(元) | 148,229,053.45 | 166,574,848.64 | 89,225,244.79 | 216,935,841.94 | 96,323,594.68 |
| 毛利(元) | |||||
| 城市绿化工程(元) | 3,262,174.01 | 20,539,436.53 | 10,244,732.58 | 34,474,018.49 | 27,393,626.49 |
| 古建园林工程(元) | 21,685,562.28 | 44,993,305.54 | 26,737,611.27 | 42,309,700.96 | 16,835,673.06 |
| 建筑工程(元) | 9,345,765.47 | 13,622,458.20 | 7,724,136.95 | 13,849,710.05 | 5,093,032.78 |
| 毛利率(%) | |||||
| 城市绿化工程(%) | 8.72 | 9.91 | 11.92 | 12.53 | 14.98 |
| 古建园林工程(%) | 11.30 | 9.43 | 10.37 | 9.45 | 8.05 |
| 建筑工程(%) | 5.93 | 7.56 | 7.97 | 6.00 | 5.02 |
| 收入构成(%) | |||||
| 城市绿化工程(%) | 9.67 | 23.98 | 19.50 | 28.85 | 37.08 |
| 古建园林工程(%) | 49.60 | 55.18 | 58.50 | 46.94 | 42.37 |
| 建筑工程(%) | 40.74 | 20.84 | 22.00 | 24.20 | 20.56 |
| 毛利构成(%) | |||||
| 城市绿化工程(%) | 9.51 | 25.95 | 22.92 | 38.04 | 55.54 |
| 古建园林工程(%) | 63.24 | 56.84 | 59.81 | 46.68 | 34.13 |
| 建筑工程(%) | 27.25 | 17.21 | 17.28 | 15.28 | 10.33 |