| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绿化养护(元) | 8,698,356.19 | 28,522,794.88 | 14,850,926.02 | 23,248,971.91 | 10,987,663.08 |
| 苗木销售(元) | 88,910.17 | 4,453,247.41 | 2,083,475.88 | 32,287.84 | 5,414.04 |
| 园林工程(元) | 301,242.08 | 14,030,012.01 | 4,829,216.15 | 14,896,462.87 | 6,666,917.19 |
| 营业成本(元) | |||||
| 绿化养护(元) | 8,160,635.60 | 24,943,025.78 | 12,539,361.75 | 19,425,024.13 | 8,899,109.64 |
| 苗木销售(元) | 75,151.20 | 3,873,256.78 | 1,764,887.60 | 25,755.58 | 4,386.40 |
| 园林工程(元) | 254,017.49 | 12,631,570.26 | 4,291,788.19 | 13,843,867.39 | 5,830,898.81 |
| 毛利(元) | |||||
| 绿化养护(元) | 537,720.59 | 3,579,769.10 | 2,311,564.27 | 3,823,947.78 | 2,088,553.44 |
| 苗木销售(元) | 13,758.97 | 579,990.63 | 318,588.28 | 6,532.26 | 1,027.64 |
| 园林工程(元) | 47,224.59 | 1,398,441.75 | 537,427.96 | 1,052,595.48 | 836,018.38 |
| 毛利率(%) | |||||
| 绿化养护(%) | 6.18 | 12.55 | 15.57 | 16.45 | 19.01 |
| 苗木销售(%) | 15.48 | 13.02 | 15.29 | 20.23 | 18.98 |
| 园林工程(%) | 15.68 | 9.97 | 11.13 | 7.07 | 12.54 |
| 收入构成(%) | |||||
| 绿化养护(%) | 95.71 | 60.68 | 68.24 | 60.90 | 62.22 |
| 苗木销售(%) | 0.98 | 9.47 | 9.57 | 0.08 | 0.03 |
| 园林工程(%) | 3.31 | 29.85 | 22.19 | 39.02 | 37.75 |
| 毛利构成(%) | |||||
| 绿化养护(%) | 89.81 | 64.41 | 72.98 | 78.31 | 71.39 |
| 苗木销售(%) | 2.30 | 10.43 | 10.06 | 0.13 | 0.04 |
| 园林工程(%) | 7.89 | 25.16 | 16.97 | 21.56 | 28.58 |