| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 苗木销售收入(元) | 223,320.00 | 7,999,296.73 | 2,650,596.73 |
| 园林绿化收入(元) | 35,228,018.86 | 69,696,821.58 | 31,807,071.88 |
| 营业成本(元) | |||
| 苗木销售收入(元) | 34,773.58 | 6,021,727.33 | 1,470,998.89 |
| 园林绿化收入(元) | 33,838,689.29 | 58,749,913.68 | 27,822,037.40 |
| 毛利(元) | |||
| 苗木销售收入(元) | 188,546.42 | 1,977,569.40 | 1,179,597.84 |
| 园林绿化收入(元) | 1,389,329.57 | 10,946,907.90 | 3,985,034.48 |
| 毛利率(%) | |||
| 苗木销售收入(%) | 84.43 | 24.72 | 44.50 |
| 园林绿化收入(%) | 3.94 | 15.71 | 12.53 |
| 收入构成(%) | |||
| 苗木销售收入(%) | 0.63 | 10.30 | 7.69 |
| 园林绿化收入(%) | 99.37 | 89.70 | 92.31 |
| 毛利构成(%) | |||
| 苗木销售收入(%) | 11.95 | 15.30 | 22.84 |
| 园林绿化收入(%) | 88.05 | 84.70 | 77.16 |