| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 绿化养护(元) | 15,233,693.27 | 8,698,356.19 | 28,522,794.88 | 14,850,926.02 |
| 苗木销售(元) | 365,313.86 | 88,910.17 | 4,453,247.41 | 2,083,475.88 |
| 园林工程(元) | 6,218,630.45 | 301,242.08 | 14,030,012.01 | 4,829,216.15 |
| 营业成本(元) | ||||
| 绿化养护(元) | 14,416,635.36 | 8,160,635.60 | 24,943,025.78 | 12,539,361.75 |
| 苗木销售(元) | 297,446.59 | 75,151.20 | 3,873,256.78 | 1,764,887.60 |
| 园林工程(元) | 7,660,028.27 | 254,017.49 | 12,631,570.26 | 4,291,788.19 |
| 毛利(元) | ||||
| 绿化养护(元) | 817,057.91 | 537,720.59 | 3,579,769.10 | 2,311,564.27 |
| 苗木销售(元) | 67,867.27 | 13,758.97 | 579,990.63 | 318,588.28 |
| 园林工程(元) | -1,441,397.82 | 47,224.59 | 1,398,441.75 | 537,427.96 |
| 毛利率(%) | ||||
| 绿化养护(%) | 5.36 | 6.18 | 12.55 | 15.57 |
| 苗木销售(%) | 18.58 | 15.48 | 13.02 | 15.29 |
| 园林工程(%) | -23.18 | 15.68 | 9.97 | 11.13 |
| 收入构成(%) | ||||
| 绿化养护(%) | 69.82 | 95.71 | 60.68 | 68.24 |
| 苗木销售(%) | 1.67 | 0.98 | 9.47 | 9.57 |
| 园林工程(%) | 28.50 | 3.31 | 29.85 | 22.19 |
| 毛利构成(%) | ||||
| 绿化养护(%) | - | 89.81 | 64.41 | 72.98 |
| 苗木销售(%) | - | 2.30 | 10.43 | 10.06 |
| 园林工程(%) | - | 7.89 | 25.16 | 16.97 |