| 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) | |||||
| 仿古建筑工程(元) | 12,990,815.79 | 39,136,733.38 | 28,022,859.92 | 67,437,097.73 | 24,107,151.77 |
| 景观绿化工程(元) | 27,654,072.24 | 56,059,288.00 | 13,619,973.30 | 85,283,414.78 | 44,978,491.30 |
| 文物保护工程(元) | 10,008,588.24 | 9,697,945.82 | 1,848,124.31 | 9,976,478.46 | 2,811,280.69 |
| 装饰装修(元) | - | - | 3,613,139.58 | 4,265,693.66 | 6,969,559.05 |
| 市政工程(元) | - | 98,886.00 | - | 835,164.32 | - |
| 营业成本(元) | |||||
| 仿古建筑工程(元) | 10,552,439.67 | 32,342,667.20 | 24,171,739.56 | 56,849,467.22 | 20,453,195.68 |
| 景观绿化工程(元) | 22,987,032.74 | 43,925,651.56 | 11,876,616.72 | 70,943,588.59 | 39,937,864.80 |
| 文物保护工程(元) | 10,451,331.72 | 9,133,705.87 | 1,446,194.23 | 10,293,123.76 | 2,368,457.72 |
| 装饰装修(元) | - | - | 3,162,219.76 | 4,073,737.44 | 6,070,004.41 |
| 市政工程(元) | - | 72,126.42 | - | 814,729.48 | - |
| 毛利(元) | |||||
| 仿古建筑工程(元) | 2,438,376.12 | 6,794,066.18 | 3,851,120.36 | 10,587,630.51 | 3,653,956.09 |
| 景观绿化工程(元) | 4,667,039.50 | 12,133,636.44 | 1,743,356.58 | 14,339,826.19 | 5,040,626.50 |
| 文物保护工程(元) | -442,743.48 | 564,239.95 | 401,930.08 | -316,645.30 | 442,822.97 |
| 装饰装修(元) | - | - | 450,919.82 | 191,956.22 | 899,554.64 |
| 市政工程(元) | - | 26,759.58 | - | 20,434.84 | - |
| 毛利率(%) | |||||
| 仿古建筑工程(%) | 18.77 | 17.36 | 13.74 | 15.70 | 15.16 |
| 景观绿化工程(%) | 16.88 | 21.64 | 12.80 | 16.81 | 11.21 |
| 文物保护工程(%) | -4.42 | 5.82 | 21.75 | -3.17 | 15.75 |
| 装饰装修(%) | - | - | 12.48 | 4.50 | 12.91 |
| 市政工程(%) | - | 27.06 | - | 2.45 | - |
| 收入构成(%) | |||||
| 仿古建筑工程(%) | 25.65 | 37.28 | 59.49 | 40.19 | 30.57 |
| 景观绿化工程(%) | 54.59 | 53.39 | 28.91 | 50.83 | 57.03 |
| 文物保护工程(%) | 19.76 | 9.24 | 3.92 | 5.95 | 3.56 |
| 装饰装修(%) | - | 0.00 | 7.67 | 2.54 | 8.84 |
| 市政工程(%) | - | 0.09 | - | 0.50 | - |
| 毛利构成(%) | |||||
| 仿古建筑工程(%) | 36.60 | 34.81 | 59.73 | 42.65 | 36.41 |
| 景观绿化工程(%) | 70.05 | 62.16 | 27.04 | 57.77 | 50.22 |
| 文物保护工程(%) | -6.65 | 2.89 | 6.23 | -1.28 | 4.41 |
| 装饰装修(%) | - | 0.00 | 6.99 | 0.77 | 8.96 |
| 市政工程(%) | - | 0.14 | - | 0.08 | - |