| 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) | |||||
| 工程施工(元) | 281,849,055.73 | 448,776,008.14 | 242,718,457.24 | 459,499,069.34 | 138,032,485.07 |
| 绿化养护(元) | 2,410,424.53 | 538,358.50 | 1,218,839.86 | 728,830.93 | 414,362.26 |
| 苗木销售(元) | 5,727,270.00 | 9,032,447.80 | 2,043,190.00 | 19,493,630.20 | 12,035,999.21 |
| 生态旅游(元) | 1,836,148.91 | 3,071,150.43 | 1,841,355.77 | 3,451,316.91 | 1,920,290.20 |
| 营业成本(元) | |||||
| 工程施工(元) | 245,832,649.35 | 392,743,141.88 | 203,208,424.17 | 374,587,310.60 | 114,369,972.31 |
| 绿化养护(元) | 1,638,420.44 | 266,266.31 | 149,920.78 | 464,844.89 | 295,476.24 |
| 苗木销售(元) | 2,048,602.67 | 4,733,794.88 | 1,049,774.98 | 12,042,966.91 | 6,623,571.02 |
| 生态旅游(元) | 1,127,343.51 | 5,437,003.11 | 1,413,530.23 | 5,690,638.25 | 1,277,238.08 |
| 毛利(元) | |||||
| 工程施工(元) | 36,016,406.38 | 56,032,866.26 | 39,510,033.07 | 84,911,758.74 | 23,662,512.76 |
| 绿化养护(元) | 772,004.09 | 272,092.19 | 1,068,919.08 | 263,986.04 | 118,886.02 |
| 苗木销售(元) | 3,678,667.33 | 4,298,652.92 | 993,415.02 | 7,450,663.29 | 5,412,428.19 |
| 生态旅游(元) | 708,805.40 | -2,365,852.68 | 427,825.54 | -2,239,321.34 | 643,052.12 |
| 毛利率(%) | |||||
| 工程施工(%) | 12.78 | 12.49 | 16.28 | 18.48 | 17.14 |
| 绿化养护(%) | 32.03 | 50.54 | 87.70 | 36.22 | 28.69 |
| 苗木销售(%) | 64.23 | 47.59 | 48.62 | 38.22 | 44.97 |
| 生态旅游(%) | 38.60 | -77.03 | 23.23 | -64.88 | 33.49 |
| 收入构成(%) | |||||
| 工程施工(%) | 96.58 | 97.26 | 97.94 | 95.10 | 90.57 |
| 绿化养护(%) | 0.83 | 0.12 | 0.49 | 0.15 | 0.27 |
| 苗木销售(%) | 1.96 | 1.96 | 0.82 | 4.03 | 7.90 |
| 生态旅游(%) | 0.63 | 0.67 | 0.74 | 0.71 | 1.26 |
| 毛利构成(%) | |||||
| 工程施工(%) | 87.47 | 96.21 | 94.07 | 93.94 | 79.31 |
| 绿化养护(%) | 1.87 | 0.47 | 2.55 | 0.29 | 0.40 |
| 苗木销售(%) | 8.93 | 7.38 | 2.37 | 8.24 | 18.14 |
| 生态旅游(%) | 1.72 | -4.06 | 1.02 | -2.48 | 2.16 |