| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市绿化工程(元) | 60,798,086.25 | 133,583,805.41 | 80,858,027.05 | 131,145,393.39 | 37,396,282.14 |
| 古建园林工程(元) | 85,513,233.85 | 329,468,205.10 | 202,575,877.91 | 472,473,048.50 | 191,848,034.06 |
| 建筑工程(元) | 326,176,494.54 | 459,736,243.84 | 139,430,190.86 | 271,820,717.43 | 157,574,818.92 |
| 营业成本(元) | |||||
| 城市绿化工程(元) | 56,438,141.19 | 121,082,865.53 | 73,926,848.95 | 120,056,503.51 | 34,134,108.13 |
| 古建园林工程(元) | 75,117,647.62 | 293,920,689.07 | 184,625,872.46 | 428,316,448.40 | 170,162,471.78 |
| 建筑工程(元) | 302,859,647.03 | 431,326,581.75 | 129,189,672.19 | 255,897,906.20 | 148,229,053.45 |
| 毛利(元) | |||||
| 城市绿化工程(元) | 4,359,945.06 | 12,500,939.88 | 6,931,178.10 | 11,088,889.88 | 3,262,174.01 |
| 古建园林工程(元) | 10,395,586.23 | 35,547,516.03 | 17,950,005.45 | 44,156,600.10 | 21,685,562.28 |
| 建筑工程(元) | 23,316,847.51 | 28,409,662.09 | 10,240,518.67 | 15,922,811.23 | 9,345,765.47 |
| 毛利率(%) | |||||
| 城市绿化工程(%) | 7.17 | 9.36 | 8.57 | 8.46 | 8.72 |
| 古建园林工程(%) | 12.16 | 10.79 | 8.86 | 9.35 | 11.30 |
| 建筑工程(%) | 7.15 | 6.18 | 7.34 | 5.86 | 5.93 |
| 收入构成(%) | |||||
| 城市绿化工程(%) | 12.87 | 14.48 | 19.12 | 14.98 | 9.67 |
| 古建园林工程(%) | 18.10 | 35.70 | 47.91 | 53.97 | 49.60 |
| 建筑工程(%) | 69.03 | 49.82 | 32.97 | 31.05 | 40.74 |
| 毛利构成(%) | |||||
| 城市绿化工程(%) | 11.45 | 16.35 | 19.73 | 15.58 | 9.51 |
| 古建园林工程(%) | 27.30 | 46.49 | 51.11 | 62.05 | 63.24 |
| 建筑工程(%) | 61.24 | 37.16 | 29.16 | 22.37 | 27.25 |