| 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) | |||||
| 材料销售(元) | - | - | - | - | 344,893.75 |
| 林业勘测(元) | - | - | - | - | 4,220,572.65 |
| 绿化工程(元) | 110,463,181.37 | 324,788,771.64 | 116,879,642.72 | 311,870,290.18 | 106,091,440.56 |
| 绿化养护(元) | - | - | 12,347,016.07 | 15,647,791.91 | 25,767,420.41 |
| 苗木销售(元) | 13,355,887.05 | 23,937,122.01 | 15,278,760.16 | 28,338,601.21 | 17,137,881.16 |
| 设计业务(元) | 11,222,263.47 | 28,778,900.02 | 9,875,870.19 | 23,075,186.07 | 3,550,411.94 |
| 租赁业务(元) | - | - | 1,983,507.92 | 6,327,006.03 | 1,296,105.05 |
| 销售材料(元) | - | - | - | 348,765.48 | - |
| 住宿收入(元) | - | - | - | 907,678.58 | - |
| 住宿业务(元) | 836,049.89 | - | 458,285.70 | - | - |
| 其他业务(元) | - | - | - | - | 782,491.58 |
| 营业成本(元) | |||||
| 材料销售(元) | - | - | - | - | 374,330.00 |
| 林业勘测(元) | - | - | - | - | 1,852,422.56 |
| 绿化工程(元) | 73,003,297.27 | 221,574,044.70 | 77,672,459.57 | 188,553,318.66 | 64,361,373.54 |
| 绿化养护(元) | - | - | 6,862,468.90 | 12,097,351.27 | 16,965,422.65 |
| 苗木销售(元) | 6,741,214.68 | 12,165,306.10 | 5,845,742.74 | 17,782,867.85 | 8,610,706.87 |
| 设计业务(元) | 6,703,348.45 | 12,202,690.93 | 5,945,319.35 | 13,030,855.55 | 3,216,853.28 |
| 租赁业务(元) | - | - | 2,522,524.89 | 2,006,050.79 | 442,116.62 |
| 销售材料(元) | - | - | - | 388,910.47 | - |
| 住宿收入(元) | - | - | - | 325,724.61 | - |
| 住宿业务(元) | 375,360.83 | - | 150,000.00 | - | - |
| 其他业务(元) | - | - | - | - | 60,262.55 |
| 毛利(元) | |||||
| 材料销售(元) | - | - | - | - | -29,436.25 |
| 林业勘测(元) | - | - | - | - | 2,368,150.09 |
| 绿化工程(元) | 37,459,884.10 | 103,214,726.94 | 39,207,183.15 | 123,316,971.52 | 41,730,067.02 |
| 绿化养护(元) | - | - | 5,484,547.17 | 3,550,440.64 | 8,801,997.76 |
| 苗木销售(元) | 6,614,672.37 | 11,771,815.91 | 9,433,017.42 | 10,555,733.36 | 8,527,174.29 |
| 设计业务(元) | 4,518,915.02 | 16,576,209.09 | 3,930,550.84 | 10,044,330.52 | 333,558.66 |
| 租赁业务(元) | - | - | -539,016.97 | 4,320,955.24 | 853,988.43 |
| 销售材料(元) | - | - | - | -40,144.99 | - |
| 住宿收入(元) | - | - | - | 581,953.97 | - |
| 住宿业务(元) | 460,689.06 | - | 308,285.70 | - | - |
| 其他业务(元) | - | - | - | - | 722,229.03 |
| 毛利率(%) | |||||
| 材料销售(%) | - | - | - | - | -8.53 |
| 林业勘测(%) | - | - | - | - | 56.11 |
| 绿化工程(%) | 33.91 | 31.78 | 33.54 | 39.54 | 39.33 |
| 绿化养护(%) | - | - | 44.42 | 22.69 | 34.16 |
| 苗木销售(%) | 49.53 | 49.18 | 61.74 | 37.25 | 49.76 |
| 设计业务(%) | 40.27 | 57.60 | 39.80 | 43.53 | 9.39 |
| 租赁业务(%) | - | - | -27.17 | 68.29 | 65.89 |
| 销售材料(%) | - | - | - | -11.51 | - |
| 住宿收入(%) | - | - | - | 64.11 | - |
| 住宿业务(%) | 55.10 | - | 67.27 | - | - |
| 其他业务(%) | - | - | - | - | 92.30 |
| 收入构成(%) | |||||
| 材料销售(%) | - | - | - | - | 0.22 |
| 林业勘测(%) | - | - | - | - | 2.65 |
| 绿化工程(%) | 81.30 | 86.04 | 74.53 | 80.69 | 66.64 |
| 绿化养护(%) | - | - | 7.87 | 4.05 | 16.19 |
| 苗木销售(%) | 9.83 | 6.34 | 9.74 | 7.33 | 10.77 |
| 设计业务(%) | 8.26 | 7.62 | 6.30 | 5.97 | 2.23 |
| 租赁业务(%) | - | - | 1.26 | 1.64 | 0.81 |
| 销售材料(%) | - | - | - | 0.09 | - |
| 住宿收入(%) | - | - | - | 0.23 | - |
| 住宿业务(%) | 0.62 | 0.00 | 0.29 | - | - |
| 其他业务(%) | - | - | - | - | 0.49 |
| 毛利构成(%) | |||||
| 材料销售(%) | - | - | - | - | -0.05 |
| 林业勘测(%) | - | - | - | - | 3.74 |
| 绿化工程(%) | 76.36 | 78.45 | 67.80 | 80.95 | 65.92 |
| 绿化养护(%) | - | - | 9.48 | 2.33 | 13.90 |
| 苗木销售(%) | 13.48 | 8.95 | 16.31 | 6.93 | 13.47 |
| 设计业务(%) | 9.21 | 12.60 | 6.80 | 6.59 | 0.53 |
| 租赁业务(%) | - | - | -0.93 | 2.84 | 1.35 |
| 销售材料(%) | - | - | - | -0.03 | - |
| 住宿收入(%) | - | - | - | 0.38 | - |
| 住宿业务(%) | 0.94 | 0.00 | 0.53 | - | - |
| 其他业务(%) | - | - | - | - | 1.14 |