| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 绿化养护(元) | 14,850,926.02 | 23,248,971.91 | 10,987,663.08 | 19,140,892.53 |
| 苗木销售(元) | 2,083,475.88 | 32,287.84 | 5,414.04 | 39,291.75 |
| 园林工程(元) | 4,829,216.15 | 14,896,462.87 | 6,666,917.19 | 26,136,669.68 |
| 营业成本(元) | ||||
| 绿化养护(元) | 12,539,361.75 | 19,425,024.13 | 8,899,109.64 | 15,365,029.98 |
| 苗木销售(元) | 1,764,887.60 | 25,755.58 | 4,386.40 | 30,719.47 |
| 园林工程(元) | 4,291,788.19 | 13,843,867.39 | 5,830,898.81 | 22,566,371.54 |
| 毛利(元) | ||||
| 绿化养护(元) | 2,311,564.27 | 3,823,947.78 | 2,088,553.44 | 3,775,862.55 |
| 苗木销售(元) | 318,588.28 | 6,532.26 | 1,027.64 | 8,572.28 |
| 园林工程(元) | 537,427.96 | 1,052,595.48 | 836,018.38 | 3,570,298.14 |
| 毛利率(%) | ||||
| 绿化养护(%) | 15.57 | 16.45 | 19.01 | 19.73 |
| 苗木销售(%) | 15.29 | 20.23 | 18.98 | 21.82 |
| 园林工程(%) | 11.13 | 7.07 | 12.54 | 13.66 |
| 收入构成(%) | ||||
| 绿化养护(%) | 68.24 | 60.90 | 62.22 | 42.24 |
| 苗木销售(%) | 9.57 | 0.08 | 0.03 | 0.09 |
| 园林工程(%) | 22.19 | 39.02 | 37.75 | 57.68 |
| 毛利构成(%) | ||||
| 绿化养护(%) | 72.98 | 78.31 | 71.39 | 51.34 |
| 苗木销售(%) | 10.06 | 0.13 | 0.04 | 0.12 |
| 园林工程(%) | 16.97 | 21.56 | 28.58 | 48.54 |