| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仿古建筑工程(元) | 28,022,859.92 | 67,437,097.73 | 24,107,151.77 | 33,712,553.61 | 6,720,555.93 |
| 景观绿化工程(元) | 13,619,973.30 | 85,283,414.78 | 44,978,491.30 | 89,020,959.66 | 38,894,241.97 |
| 文物保护工程(元) | 1,848,124.31 | 9,976,478.46 | 2,811,280.69 | 16,675,867.46 | 801,126.79 |
| 市政工程(元) | - | 835,164.32 | - | 1,879,665.81 | - |
| 装饰装修(元) | 3,613,139.58 | 4,265,693.66 | 6,969,559.05 | 1,691,247.81 | - |
| 营业成本(元) | |||||
| 仿古建筑工程(元) | 24,171,739.56 | 56,849,467.22 | 20,453,195.68 | 29,878,770.50 | 5,600,736.84 |
| 景观绿化工程(元) | 11,876,616.72 | 70,943,588.59 | 39,937,864.80 | 76,233,205.15 | 34,154,789.36 |
| 文物保护工程(元) | 1,446,194.23 | 10,293,123.76 | 2,368,457.72 | 15,916,736.76 | 668,123.65 |
| 市政工程(元) | - | 814,729.48 | - | 1,953,519.35 | - |
| 装饰装修(元) | 3,162,219.76 | 4,073,737.44 | 6,070,004.41 | 1,615,141.66 | - |
| 毛利(元) | |||||
| 仿古建筑工程(元) | 3,851,120.36 | 10,587,630.51 | 3,653,956.09 | 3,833,783.11 | 1,119,819.09 |
| 景观绿化工程(元) | 1,743,356.58 | 14,339,826.19 | 5,040,626.50 | 12,787,754.51 | 4,739,452.61 |
| 文物保护工程(元) | 401,930.08 | -316,645.30 | 442,822.97 | 759,130.70 | 133,003.14 |
| 市政工程(元) | - | 20,434.84 | - | -73,853.54 | - |
| 装饰装修(元) | 450,919.82 | 191,956.22 | 899,554.64 | 76,106.15 | - |
| 毛利率(%) | |||||
| 仿古建筑工程(%) | 13.74 | 15.70 | 15.16 | 11.37 | 16.66 |
| 景观绿化工程(%) | 12.80 | 16.81 | 11.21 | 14.36 | 12.19 |
| 文物保护工程(%) | 21.75 | -3.17 | 15.75 | 4.55 | 16.60 |
| 市政工程(%) | - | 2.45 | - | -3.93 | - |
| 装饰装修(%) | 12.48 | 4.50 | 12.91 | 4.50 | - |
| 收入构成(%) | |||||
| 仿古建筑工程(%) | 59.49 | 40.19 | 30.57 | 23.58 | 14.48 |
| 景观绿化工程(%) | 28.91 | 50.83 | 57.03 | 62.26 | 83.80 |
| 文物保护工程(%) | 3.92 | 5.95 | 3.56 | 11.66 | 1.73 |
| 市政工程(%) | - | 0.50 | - | 1.31 | - |
| 装饰装修(%) | 7.67 | 2.54 | 8.84 | 1.18 | - |
| 毛利构成(%) | |||||
| 仿古建筑工程(%) | 59.73 | 42.65 | 36.41 | 22.05 | 18.69 |
| 景观绿化工程(%) | 27.04 | 57.77 | 50.22 | 73.57 | 79.09 |
| 文物保护工程(%) | 6.23 | -1.28 | 4.41 | 4.37 | 2.22 |
| 市政工程(%) | - | 0.08 | - | -0.42 | - |
| 装饰装修(%) | 6.99 | 0.77 | 8.96 | 0.44 | - |