| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 苗木销售收入(元) | 49,755,445.00 | 1,094,400.00 | 30,699,590.00 | - |
| 园林景观设计(元) | 36,962,697.63 | 18,168,122.08 | 44,305,846.55 | 17,625,792.19 |
| 园林施工(元) | 597,927,849.17 | 245,924,387.31 | 535,854,293.88 | 237,917,344.35 |
| 租赁收入(元) | - | 94,986.86 | - | - |
| 营业成本(元) | ||||
| 苗木销售收入(元) | 14,747,400.06 | - | 4,638,901.23 | - |
| 园林景观设计(元) | 8,083,160.46 | - | 14,298,882.73 | - |
| 园林施工(元) | 489,281,529.36 | 190,212,736.07 | 414,024,970.43 | 176,332,988.68 |
| 租赁收入(元) | - | 13,973.25 | - | - |
| 毛利(元) | ||||
| 苗木销售收入(元) | 35,008,044.94 | - | 26,060,688.77 | - |
| 园林景观设计(元) | 28,879,537.17 | - | 30,006,963.82 | - |
| 园林施工(元) | 108,646,319.81 | 55,711,651.24 | 121,829,323.45 | 61,584,355.67 |
| 租赁收入(元) | - | 81,013.61 | - | - |
| 毛利率(%) | ||||
| 苗木销售收入(%) | 70.36 | - | 84.89 | - |
| 园林景观设计(%) | 78.13 | - | 67.73 | - |
| 园林施工(%) | 18.17 | 22.65 | 22.74 | 25.88 |
| 租赁收入(%) | - | 85.29 | - | - |
| 收入构成(%) | ||||
| 苗木销售收入(%) | 7.27 | 0.41 | 5.03 | 0.00 |
| 园林景观设计(%) | 5.40 | 6.85 | 7.25 | 6.90 |
| 园林施工(%) | 87.33 | 92.70 | 87.72 | 93.10 |
| 租赁收入(%) | - | 0.04 | - | - |
| 毛利构成(%) | ||||
| 苗木销售收入(%) | 20.29 | 0.00 | 14.65 | 0.00 |
| 园林景观设计(%) | 16.74 | 0.00 | 16.87 | 0.00 |
| 园林施工(%) | 62.97 | 99.85 | 68.48 | 100.00 |
| 租赁收入(%) | - | 0.15 | - | - |