| 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) | |||||
| 工程施工(元) | 242,718,457.24 | 459,499,069.34 | 138,032,485.07 | 386,344,657.97 | 142,429,486.36 |
| 绿化养护(元) | 1,218,839.86 | 728,830.93 | 414,362.26 | 738,536.29 | 613,512.72 |
| 苗木销售(元) | 2,043,190.00 | 19,493,630.20 | 12,035,999.21 | 24,069,267.55 | 9,136,876.79 |
| 生态旅游(元) | 1,841,355.77 | 3,451,316.91 | 1,920,290.20 | 2,572,340.94 | 956,341.01 |
| 营业成本(元) | |||||
| 工程施工(元) | 203,208,424.17 | 374,587,310.60 | 114,369,972.31 | 321,381,112.33 | 116,110,048.42 |
| 绿化养护(元) | 149,920.78 | 464,844.89 | 295,476.24 | 549,285.31 | 433,091.15 |
| 苗木销售(元) | 1,049,774.98 | 12,042,966.91 | 6,623,571.02 | 10,328,993.72 | 3,791,930.74 |
| 生态旅游(元) | 1,413,530.23 | 5,690,638.25 | 1,277,238.08 | 4,727,792.04 | 702,669.23 |
| 毛利(元) | |||||
| 工程施工(元) | 39,510,033.07 | 84,911,758.74 | 23,662,512.76 | 64,963,545.64 | 26,319,437.94 |
| 绿化养护(元) | 1,068,919.08 | 263,986.04 | 118,886.02 | 189,250.98 | 180,421.57 |
| 苗木销售(元) | 993,415.02 | 7,450,663.29 | 5,412,428.19 | 13,740,273.83 | 5,344,946.05 |
| 生态旅游(元) | 427,825.54 | -2,239,321.34 | 643,052.12 | -2,155,451.10 | 253,671.78 |
| 毛利率(%) | |||||
| 工程施工(%) | 16.28 | 18.48 | 17.14 | 16.81 | 18.48 |
| 绿化养护(%) | 87.70 | 36.22 | 28.69 | 25.63 | 29.41 |
| 苗木销售(%) | 48.62 | 38.22 | 44.97 | 57.09 | 58.50 |
| 生态旅游(%) | 23.23 | -64.88 | 33.49 | -83.79 | 26.53 |
| 收入构成(%) | |||||
| 工程施工(%) | 97.94 | 95.10 | 90.57 | 93.38 | 93.01 |
| 绿化养护(%) | 0.49 | 0.15 | 0.27 | 0.18 | 0.40 |
| 苗木销售(%) | 0.82 | 4.03 | 7.90 | 5.82 | 5.97 |
| 生态旅游(%) | 0.74 | 0.71 | 1.26 | 0.62 | 0.62 |
| 毛利构成(%) | |||||
| 工程施工(%) | 94.07 | 93.94 | 79.31 | 84.66 | 82.00 |
| 绿化养护(%) | 2.55 | 0.29 | 0.40 | 0.25 | 0.56 |
| 苗木销售(%) | 2.37 | 8.24 | 18.14 | 17.91 | 16.65 |
| 生态旅游(%) | 1.02 | -2.48 | 2.16 | -2.81 | 0.79 |