| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 景观工程(元) | 89,834,689.24 | 68,711,647.26 | 223,782,291.18 | 121,091,340.10 |
| 景观设计(元) | 1,505,295.09 | 784,917.73 | 1,814,909.49 | 1,932,705.20 |
| 绿化养护(元) | 33,980,615.15 | 10,981,729.97 | 15,194,644.47 | 6,936,985.71 |
| 营业成本(元) | ||||
| 景观工程(元) | 72,716,791.39 | 61,618,872.53 | 192,508,411.78 | 99,691,189.51 |
| 景观设计(元) | 770,099.54 | 413,651.43 | 1,236,545.37 | 1,015,578.70 |
| 绿化养护(元) | 25,203,136.15 | 8,527,573.66 | 12,904,327.72 | 5,904,715.58 |
| 毛利(元) | ||||
| 景观工程(元) | 17,117,897.85 | 7,092,774.73 | 31,273,879.40 | 21,400,150.59 |
| 景观设计(元) | 735,195.55 | 371,266.30 | 578,364.12 | 917,126.50 |
| 绿化养护(元) | 8,777,479.00 | 2,454,156.31 | 2,290,316.75 | 1,032,270.13 |
| 毛利率(%) | ||||
| 景观工程(%) | 19.05 | 10.32 | 13.98 | 17.67 |
| 景观设计(%) | 48.84 | 47.30 | 31.87 | 47.45 |
| 绿化养护(%) | 25.83 | 22.35 | 15.07 | 14.88 |
| 收入构成(%) | ||||
| 景观工程(%) | 71.68 | 85.38 | 92.94 | 93.18 |
| 景观设计(%) | 1.20 | 0.98 | 0.75 | 1.49 |
| 绿化养护(%) | 27.11 | 13.65 | 6.31 | 5.34 |
| 毛利构成(%) | ||||
| 景观工程(%) | 64.28 | 71.51 | 91.60 | 91.65 |
| 景观设计(%) | 2.76 | 3.74 | 1.69 | 3.93 |
| 绿化养护(%) | 32.96 | 24.74 | 6.71 | 4.42 |