| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 户外庭院用品(元) | 207,834,817.41 | 117,178,296.65 | 347,375,800.93 | 259,668,711.40 |
| 户外照明(元) | 83,548,561.16 | 49,467,897.57 | 56,368,699.92 | 18,842,368.12 |
| 教育培训(元) | - | - | 122,841,019.53 | 122,841,019.53 |
| 景观亮化(元) | 27,097,431.85 | 11,189,863.35 | 29,630,761.19 | 27,318,628.30 |
| 室内照明(元) | 1,061.43 | 663.20 | 375,113.83 | 255,967.63 |
| 显示屏及其他(元) | 10,617,963.22 | 9,394,954.31 | 10,614,284.87 | 5,208,169.46 |
| 其他主营业务(元) | - | - | - | 5,208,169.46 |
| 营业成本(元) | ||||
| 户外庭院用品(元) | 180,075,470.92 | 99,517,743.30 | 283,107,852.51 | 220,059,724.58 |
| 户外照明(元) | 67,104,646.53 | 37,333,179.07 | 45,405,298.28 | 16,086,577.91 |
| 教育培训(元) | - | - | 89,411,266.07 | 90,172,297.69 |
| 景观亮化(元) | 23,785,513.86 | 9,497,265.39 | 24,401,109.26 | 24,162,004.69 |
| 室内照明(元) | 1,780.52 | 709.60 | 412,470.10 | 267,590.91 |
| 显示屏及其他(元) | 38,026,288.17 | 17,323,020.30 | 35,679,713.79 | 15,216,301.50 |
| 其他主营业务(元) | - | - | - | 15,216,301.50 |
| 毛利(元) | ||||
| 户外庭院用品(元) | 27,759,346.49 | 17,660,553.35 | 64,267,948.42 | 39,608,986.82 |
| 户外照明(元) | 16,443,914.63 | 12,134,718.50 | 10,963,401.64 | 2,755,790.21 |
| 教育培训(元) | - | - | 33,429,753.46 | 32,668,721.84 |
| 景观亮化(元) | 3,311,917.99 | 1,692,597.96 | 5,229,651.93 | 3,156,623.61 |
| 室内照明(元) | -719.09 | -46.40 | -37,356.27 | -11,623.28 |
| 显示屏及其他(元) | -27,408,324.95 | -7,928,065.99 | -25,065,428.92 | -10,008,132.04 |
| 其他主营业务(元) | - | - | - | -10,008,132.04 |
| 毛利率(%) | ||||
| 户外庭院用品(%) | 13.36 | 15.07 | 18.50 | 15.25 |
| 户外照明(%) | 19.68 | 24.53 | 19.45 | 14.63 |
| 教育培训(%) | - | - | 27.21 | 26.59 |
| 景观亮化(%) | 12.22 | 15.13 | 17.65 | 11.55 |
| 室内照明(%) | -67.75 | -7.00 | -9.96 | -4.54 |
| 显示屏及其他(%) | -258.13 | -84.39 | -236.15 | -192.16 |
| 其他主营业务(%) | - | - | - | -192.16 |
| 收入构成(%) | ||||
| 户外庭院用品(%) | 63.15 | 62.58 | 61.24 | 59.10 |
| 户外照明(%) | 25.39 | 26.42 | 9.94 | 4.29 |
| 教育培训(%) | 0.00 | 0.00 | 21.66 | 27.96 |
| 景观亮化(%) | 8.23 | 5.98 | 5.22 | 6.22 |
| 室内照明(%) | 0.00 | 0.00 | 0.07 | 0.06 |
| 显示屏及其他(%) | 3.23 | 5.02 | 1.87 | 1.19 |
| 其他主营业务(%) | - | - | - | 1.19 |
| 毛利构成(%) | ||||
| 户外庭院用品(%) | 138.06 | 74.96 | 72.38 | 68.10 |
| 户外照明(%) | 81.79 | 51.51 | 12.35 | 4.74 |
| 教育培训(%) | 0.00 | 0.00 | 37.65 | 56.17 |
| 景观亮化(%) | 16.47 | 7.18 | 5.89 | 5.43 |
| 室内照明(%) | 0.00 | 0.00 | -0.04 | -0.02 |
| 显示屏及其他(%) | -136.32 | -33.65 | -28.23 | -17.21 |
| 其他主营业务(%) | - | - | - | -17.21 |