| 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) | |||||
| 花卉苗木销售(元) | 5,498,550.81 | 6,918,663.84 | 5,580,149.94 | 2,096,607.05 | 1,951,244.65 |
| 市政公用工程(元) | 243,529,863.85 | 619,445,617.36 | 246,143,103.06 | 542,962,363.25 | 168,274,851.27 |
| 运营服务(元) | 70,780,563.76 | 227,090,385.71 | 79,436,674.91 | 250,345,092.90 | 78,617,895.36 |
| 建筑材料销售(元) | 4,953,770.59 | 10,570,023.81 | 1,730,251.60 | 14,065,337.41 | - |
| 营业成本(元) | |||||
| 花卉苗木销售(元) | 6,448,968.98 | 5,640,190.94 | 4,555,315.35 | 1,295,181.40 | 1,379,288.53 |
| 市政公用工程(元) | 221,717,377.25 | 560,087,982.88 | 225,886,758.89 | 480,938,451.18 | 148,741,930.31 |
| 运营服务(元) | 88,147,242.10 | 304,542,222.57 | 86,645,996.91 | 294,627,474.74 | 104,936,418.78 |
| 建筑材料销售(元) | 10,783,221.62 | 19,405,612.61 | 4,897,475.50 | 12,426,909.44 | - |
| 毛利(元) | |||||
| 花卉苗木销售(元) | -950,418.17 | 1,278,472.90 | 1,024,834.59 | 801,425.65 | 571,956.12 |
| 市政公用工程(元) | 21,812,486.60 | 59,357,634.48 | 20,256,344.17 | 62,023,912.07 | 19,532,920.96 |
| 运营服务(元) | -17,366,678.34 | -77,451,836.86 | -7,209,322.00 | -44,282,381.84 | -26,318,523.42 |
| 建筑材料销售(元) | -5,829,451.03 | -8,835,588.80 | -3,167,223.90 | 1,638,427.97 | - |
| 毛利率(%) | |||||
| 花卉苗木销售(%) | -17.28 | 18.48 | 18.37 | 38.22 | 29.31 |
| 市政公用工程(%) | 8.96 | 9.58 | 8.23 | 11.42 | 11.61 |
| 运营服务(%) | -24.54 | -34.11 | -9.08 | -17.69 | -33.48 |
| 建筑材料销售(%) | -117.68 | -83.59 | -183.05 | 11.65 | - |
| 收入构成(%) | |||||
| 花卉苗木销售(%) | 1.69 | 0.80 | 1.68 | 0.26 | 0.78 |
| 市政公用工程(%) | 74.99 | 71.69 | 73.94 | 67.08 | 67.62 |
| 运营服务(%) | 21.79 | 26.28 | 23.86 | 30.93 | 31.59 |
| 建筑材料销售(%) | 1.53 | 1.22 | 0.52 | 1.74 | - |
| 毛利构成(%) | |||||
| 花卉苗木销售(%) | - | - | 9.40 | 3.97 | - |
| 市政公用工程(%) | - | - | 185.76 | 307.33 | - |
| 运营服务(%) | - | - | -66.11 | -219.42 | - |
| 建筑材料销售(%) | - | - | -29.04 | 8.12 | - |