| 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) | |||||
| 绿化工程(元) | 40,616,526.72 | 86,716,420.73 | 43,211,391.77 | 108,446,084.46 | 66,593,046.84 |
| 苗木销售(元) | 48,181.37 | 1,855,263.96 | 2,969,875.55 | 1,922,320.00 | 1,260,690.00 |
| 营业成本(元) | |||||
| 绿化工程(元) | 36,484,128.82 | 76,502,255.93 | 39,653,280.33 | 98,916,557.74 | 63,425,258.31 |
| 苗木销售(元) | 18,308.92 | 1,362,990.68 | 1,977,746.72 | 1,088,419.89 | 868,475.42 |
| 毛利(元) | |||||
| 绿化工程(元) | 4,132,397.90 | 10,214,164.80 | 3,558,111.44 | 9,529,526.72 | 3,167,788.53 |
| 苗木销售(元) | 29,872.45 | 492,273.28 | 992,128.83 | 833,900.11 | 392,214.58 |
| 毛利率(%) | |||||
| 绿化工程(%) | 10.17 | 11.78 | 8.23 | 8.79 | 4.76 |
| 苗木销售(%) | 62.00 | 26.53 | 33.41 | 43.38 | 31.11 |
| 收入构成(%) | |||||
| 绿化工程(%) | 99.88 | 97.91 | 93.57 | 98.26 | 98.14 |
| 苗木销售(%) | 0.12 | 2.09 | 6.43 | 1.74 | 1.86 |
| 毛利构成(%) | |||||
| 绿化工程(%) | 99.28 | 95.40 | 78.20 | 91.95 | 88.98 |
| 苗木销售(%) | 0.72 | 4.60 | 21.80 | 8.05 | 11.02 |