| 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) | |||||
| 景观工程(元) | 68,711,647.26 | 223,782,291.18 | 121,091,340.10 | 211,991,060.67 | 97,226,232.14 |
| 景观设计(元) | 784,917.73 | 1,814,909.49 | 1,932,705.20 | 7,539,917.56 | 6,959,339.61 |
| 绿化养护(元) | 10,981,729.97 | 15,194,644.47 | 6,936,985.71 | 27,401,748.20 | 14,004,620.04 |
| 营业成本(元) | |||||
| 景观工程(元) | 61,618,872.53 | 192,508,411.78 | 99,691,189.51 | 193,513,152.76 | 77,985,870.53 |
| 景观设计(元) | 413,651.43 | 1,236,545.37 | 1,015,578.70 | 3,590,488.15 | 3,306,585.39 |
| 绿化养护(元) | 8,527,573.66 | 12,904,327.72 | 5,904,715.58 | 22,175,926.90 | 11,120,726.16 |
| 毛利(元) | |||||
| 景观工程(元) | 7,092,774.73 | 31,273,879.40 | 21,400,150.59 | 18,477,907.91 | 19,240,361.61 |
| 景观设计(元) | 371,266.30 | 578,364.12 | 917,126.50 | 3,949,429.41 | 3,652,754.22 |
| 绿化养护(元) | 2,454,156.31 | 2,290,316.75 | 1,032,270.13 | 5,225,821.30 | 2,883,893.88 |
| 毛利率(%) | |||||
| 景观工程(%) | 10.32 | 13.98 | 17.67 | 8.72 | 19.79 |
| 景观设计(%) | 47.30 | 31.87 | 47.45 | 52.38 | 52.49 |
| 绿化养护(%) | 22.35 | 15.07 | 14.88 | 19.07 | 20.59 |
| 收入构成(%) | |||||
| 景观工程(%) | 85.38 | 92.94 | 93.18 | 85.85 | 82.26 |
| 景观设计(%) | 0.98 | 0.75 | 1.49 | 3.05 | 5.89 |
| 绿化养护(%) | 13.65 | 6.31 | 5.34 | 11.10 | 11.85 |
| 毛利构成(%) | |||||
| 景观工程(%) | 71.51 | 91.60 | 91.65 | 66.82 | 74.64 |
| 景观设计(%) | 3.74 | 1.69 | 3.93 | 14.28 | 14.17 |
| 绿化养护(%) | 24.74 | 6.71 | 4.42 | 18.90 | 11.19 |