| 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) | |||||
| 风景园林设计(元) | 165,094.34 | 1,587,634.00 | 1,897,718.00 | 2,223,357.72 | 3,193,608.00 |
| 园林绿化工程(元) | 14,334,500.06 | 27,471,243.08 | 29,509,031.60 | 93,307,241.29 | 53,053,773.52 |
| 营业成本(元) | |||||
| 风景园林设计(元) | 88,432.50 | 765,485.00 | 976,563.00 | 986,512.10 | 1,465,482.00 |
| 园林绿化工程(元) | 11,276,412.50 | 23,140,841.70 | 24,719,174.16 | 48,455,435.03 | 39,265,592.42 |
| 毛利(元) | |||||
| 风景园林设计(元) | 76,661.84 | 822,149.00 | 921,155.00 | 1,236,845.62 | 1,728,126.00 |
| 园林绿化工程(元) | 3,058,087.56 | 4,330,401.38 | 4,789,857.44 | 44,851,806.26 | 13,788,181.10 |
| 毛利率(%) | |||||
| 风景园林设计(%) | 46.44 | 51.78 | 48.54 | 55.63 | 54.11 |
| 园林绿化工程(%) | 21.33 | 15.76 | 16.23 | 48.07 | 25.99 |
| 收入构成(%) | |||||
| 风景园林设计(%) | 1.14 | 5.46 | 6.04 | 2.33 | 5.68 |
| 园林绿化工程(%) | 98.86 | 94.54 | 93.96 | 97.67 | 94.32 |
| 毛利构成(%) | |||||
| 风景园林设计(%) | 2.45 | 15.96 | 16.13 | 2.68 | 11.14 |
| 园林绿化工程(%) | 97.55 | 84.04 | 83.87 | 97.32 | 88.86 |