| 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) | |||||
| 花卉苗木销售(元) | 6,324,306.42 | 9,021,799.97 | 5,498,550.81 | 6,918,663.84 | 5,580,149.94 |
| 建筑材料销售(元) | 3,924,611.58 | 20,659,858.30 | 4,953,770.59 | 10,570,023.81 | 1,730,251.60 |
| 市政公用工程(元) | 250,599,410.71 | 546,108,171.44 | 243,529,863.85 | 619,445,617.36 | 246,143,103.06 |
| 运营服务(元) | 83,331,534.08 | 198,218,368.34 | 70,780,563.76 | 227,090,385.71 | 79,436,674.91 |
| 营业成本(元) | |||||
| 花卉苗木销售(元) | 10,322,999.43 | 13,822,751.36 | 6,448,968.98 | 5,640,190.94 | 4,555,315.35 |
| 建筑材料销售(元) | 12,266,712.21 | 31,760,815.48 | 10,783,221.62 | 19,405,612.61 | 4,897,475.50 |
| 市政公用工程(元) | 227,066,366.36 | 485,888,749.78 | 221,717,377.25 | 560,087,982.88 | 225,886,758.89 |
| 运营服务(元) | 112,135,870.54 | 255,406,171.61 | 88,147,242.10 | 304,542,222.57 | 86,645,996.91 |
| 毛利(元) | |||||
| 花卉苗木销售(元) | -3,998,693.01 | -4,800,951.39 | -950,418.17 | 1,278,472.90 | 1,024,834.59 |
| 建筑材料销售(元) | -8,342,100.63 | -11,100,957.18 | -5,829,451.03 | -8,835,588.80 | -3,167,223.90 |
| 市政公用工程(元) | 23,533,044.35 | 60,219,421.66 | 21,812,486.60 | 59,357,634.48 | 20,256,344.17 |
| 运营服务(元) | -28,804,336.46 | -57,187,803.27 | -17,366,678.34 | -77,451,836.86 | -7,209,322.00 |
| 毛利率(%) | |||||
| 花卉苗木销售(%) | -63.23 | -53.22 | -17.28 | 18.48 | 18.37 |
| 建筑材料销售(%) | -212.56 | -53.73 | -117.68 | -83.59 | -183.05 |
| 市政公用工程(%) | 9.39 | 11.03 | 8.96 | 9.58 | 8.23 |
| 运营服务(%) | -34.57 | -28.85 | -24.54 | -34.11 | -9.08 |
| 收入构成(%) | |||||
| 花卉苗木销售(%) | 1.84 | 1.17 | 1.69 | 0.80 | 1.68 |
| 建筑材料销售(%) | 1.14 | 2.67 | 1.53 | 1.22 | 0.52 |
| 市政公用工程(%) | 72.81 | 70.56 | 74.99 | 71.69 | 73.94 |
| 运营服务(%) | 24.21 | 25.61 | 21.79 | 26.28 | 23.86 |
| 毛利构成(%) | |||||
| 花卉苗木销售(%) | - | - | - | - | 9.40 |
| 建筑材料销售(%) | - | - | - | - | -29.04 |
| 市政公用工程(%) | - | - | - | - | 185.76 |
| 运营服务(%) | - | - | - | - | -66.11 |