| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工(元) | 131,440,371.23 | 508,333,708.02 | 281,849,055.73 | 448,776,008.14 | 242,718,457.24 |
| 绿化养护(元) | 219,040.78 | 15,518.87 | 2,410,424.53 | 538,358.50 | 1,218,839.86 |
| 苗木销售(元) | 4,199,790.82 | 10,129,800.00 | 5,727,270.00 | 9,032,447.80 | 2,043,190.00 |
| 生态旅游(元) | 1,966,576.38 | 3,028,893.54 | 1,836,148.91 | 3,071,150.43 | 1,841,355.77 |
| 营业成本(元) | |||||
| 工程施工(元) | 118,840,787.19 | 456,527,737.90 | 245,832,649.35 | 392,743,141.88 | 203,208,424.17 |
| 绿化养护(元) | 157,977.36 | 13,000.00 | 1,638,420.44 | 266,266.31 | 149,920.78 |
| 苗木销售(元) | 1,829,059.78 | 3,821,449.57 | 2,048,602.67 | 4,733,794.88 | 1,049,774.98 |
| 生态旅游(元) | 643,692.06 | 4,509,948.63 | 1,127,343.51 | 5,437,003.11 | 1,413,530.23 |
| 毛利(元) | |||||
| 工程施工(元) | 12,599,584.04 | 51,805,970.12 | 36,016,406.38 | 56,032,866.26 | 39,510,033.07 |
| 绿化养护(元) | 61,063.42 | 2,518.87 | 772,004.09 | 272,092.19 | 1,068,919.08 |
| 苗木销售(元) | 2,370,731.04 | 6,308,350.43 | 3,678,667.33 | 4,298,652.92 | 993,415.02 |
| 生态旅游(元) | 1,322,884.32 | -1,481,055.09 | 708,805.40 | -2,365,852.68 | 427,825.54 |
| 毛利率(%) | |||||
| 工程施工(%) | 9.59 | 10.19 | 12.78 | 12.49 | 16.28 |
| 绿化养护(%) | 27.88 | 16.23 | 32.03 | 50.54 | 87.70 |
| 苗木销售(%) | 56.45 | 62.28 | 64.23 | 47.59 | 48.62 |
| 生态旅游(%) | 67.27 | -48.90 | 38.60 | -77.03 | 23.23 |
| 收入构成(%) | |||||
| 工程施工(%) | 95.37 | 97.47 | 96.58 | 97.26 | 97.94 |
| 绿化养护(%) | 0.16 | 0.00 | 0.83 | 0.12 | 0.49 |
| 苗木销售(%) | 3.05 | 1.94 | 1.96 | 1.96 | 0.82 |
| 生态旅游(%) | 1.43 | 0.58 | 0.63 | 0.67 | 0.74 |
| 毛利构成(%) | |||||
| 工程施工(%) | 77.04 | 91.47 | 87.47 | 96.21 | 94.07 |
| 绿化养护(%) | 0.37 | 0.00 | 1.87 | 0.47 | 2.55 |
| 苗木销售(%) | 14.50 | 11.14 | 8.93 | 7.38 | 2.37 |
| 生态旅游(%) | 8.09 | -2.62 | 1.72 | -4.06 | 1.02 |