| 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(元) | 10,440,069.40 | 5,373,950.90 | 4,481,343.10 | 6,266,084.80 |
| 设计和养护(元) | 4,951,698.11 | 613,207.55 | 1,272,711.33 | 399,735.85 |
| 生态产品(元) | 6,208,795.31 | 3,251,866.31 | 4,155,289.01 | 1,652,697.95 |
| 生态文旅(元) | 23,468,757.00 | 4,923,889.58 | 3,417,653.12 | 672,950.32 |
| 生态修复与重构(元) | 41,293,699.52 | 13,201,230.17 | 118,830,673.13 | 21,851,415.29 |
| 其他业务(元) | - | - | - | 110,637.10 |
| 其他(元) | 1,138,329.04 | 344,823.92 | 766,660.09 | - |
| 营业成本(元) | ||||
| 苗木销售(元) | 17,219,298.07 | 4,175,197.93 | 4,059,590.00 | 7,891,122.97 |
| 设计和养护(元) | 1,136,360.46 | - | 1,233,054.10 | - |
| 生态产品(元) | 3,994,462.22 | 2,599,440.86 | 3,022,953.89 | - |
| 生态文旅(元) | 20,101,789.27 | 4,045,575.04 | 3,609,799.97 | - |
| 生态修复与重构(元) | 43,392,685.50 | 11,852,792.09 | 118,056,920.16 | 19,148,153.45 |
| 其他业务(元) | - | - | - | 100,750.61 |
| 其他(元) | 2,182,847.52 | - | 690,730.83 | - |
| 毛利(元) | ||||
| 苗木销售(元) | -6,779,228.67 | 1,198,752.97 | 421,753.10 | -1,625,038.17 |
| 设计和养护(元) | 3,815,337.65 | - | 39,657.23 | - |
| 生态产品(元) | 2,214,333.09 | 652,425.45 | 1,132,335.12 | - |
| 生态文旅(元) | 3,366,967.73 | 878,314.54 | -192,146.85 | - |
| 生态修复与重构(元) | -2,098,985.98 | 1,348,438.08 | 773,752.97 | 2,703,261.84 |
| 其他业务(元) | - | - | - | 9,886.49 |
| 其他(元) | -1,044,518.48 | - | 75,929.26 | - |
| 毛利率(%) | ||||
| 苗木销售(%) | -64.93 | 22.31 | 9.41 | -25.93 |
| 设计和养护(%) | 77.05 | - | 3.12 | - |
| 生态产品(%) | 35.66 | 20.06 | 27.25 | - |
| 生态文旅(%) | 14.35 | 17.84 | -5.62 | - |
| 生态修复与重构(%) | -5.08 | 10.21 | 0.65 | 12.37 |
| 其他业务(%) | - | - | - | 8.94 |
| 其他(%) | -91.76 | - | 9.90 | - |
| 收入构成(%) | ||||
| 苗木销售(%) | 11.93 | 19.39 | 3.37 | 20.24 |
| 设计和养护(%) | 5.66 | 2.21 | 0.96 | 1.29 |
| 生态产品(%) | 7.10 | 11.74 | 3.13 | 5.34 |
| 生态文旅(%) | 26.82 | 17.77 | 2.57 | 2.17 |
| 生态修复与重构(%) | 47.19 | 47.64 | 89.40 | 70.59 |
| 其他业务(%) | - | - | - | 0.36 |
| 其他(%) | 1.30 | 1.24 | 0.58 | - |
| 毛利构成(%) | ||||
| 苗木销售(%) | - | 29.40 | 18.73 | -149.35 |
| 设计和养护(%) | - | 0.00 | 1.76 | 0.00 |
| 生态产品(%) | - | 16.00 | 50.30 | 0.00 |
| 生态文旅(%) | - | 21.54 | -8.54 | 0.00 |
| 生态修复与重构(%) | - | 33.07 | 34.37 | 248.44 |
| 其他业务(%) | - | - | - | 0.91 |
| 其他(%) | - | 0.00 | 3.37 | - |