| 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) | |||||
| 矿泉水(元) | - | 821,582,261.14 | - | 799,808,795.94 | 412,523,902.13 |
| 绿化工程(元) | 40,008,701.73 | 180,785,028.24 | 39,116,519.84 | 59,412,519.43 | 109,679,235.95 |
| 门业产品(元) | 86,146,662.12 | 163,500,168.24 | - | 241,994,973.80 | 107,113,303.36 |
| 苗木销售(元) | - | - | - | - | 650,070.00 |
| 设计费(元) | 2,108,245.27 | 3,599,848.47 | 1,570,472.79 | 3,320,094.72 | 1,489,735.85 |
| 饮料(元) | - | - | - | - | 642,460.17 |
| 绿化养护(元) | - | 1,044,709.55 | - | 7,628,080.00 | - |
| 木门家居(元) | - | - | 70,191,048.60 | - | - |
| 饮品(元) | 534,541,746.56 | - | 488,067,003.51 | - | - |
| 其他(元) | 21,219,102.40 | 20,262,531.05 | 1,525,365.80 | 4,796,869.58 | 3,229,250.53 |
| 营业成本(元) | |||||
| 矿泉水(元) | - | 454,470,230.95 | - | 484,097,484.96 | - |
| 绿化工程(元) | 32,763,791.57 | 196,432,988.96 | 42,179,957.26 | 73,205,400.86 | - |
| 门业产品(元) | 69,287,689.38 | 138,021,811.13 | - | 174,333,181.89 | - |
| 苗木销售(元) | - | - | - | - | - |
| 设计费(元) | 2,023,983.73 | 5,028,272.89 | 2,361,039.89 | 8,487,084.91 | - |
| 饮料(元) | - | - | - | - | - |
| 绿化养护(元) | - | 967,493.06 | - | 9,025,968.74 | - |
| 木门家居(元) | - | - | 63,883,050.74 | - | - |
| 饮品(元) | 311,408,487.28 | - | 278,760,098.04 | - | - |
| 其他(元) | 15,183,731.84 | 14,995,499.61 | 1,073,389.05 | 5,257,776.66 | - |
| 毛利(元) | |||||
| 矿泉水(元) | - | 367,112,030.19 | - | 315,711,310.98 | - |
| 绿化工程(元) | 7,244,910.16 | -15,647,960.72 | -3,063,437.42 | -13,792,881.43 | - |
| 门业产品(元) | 16,858,972.74 | 25,478,357.11 | - | 67,661,791.91 | - |
| 苗木销售(元) | - | - | - | - | - |
| 设计费(元) | 84,261.54 | -1,428,424.42 | -790,567.10 | -5,166,990.19 | - |
| 饮料(元) | - | - | - | - | - |
| 绿化养护(元) | - | 77,216.49 | - | -1,397,888.74 | - |
| 木门家居(元) | - | - | 6,307,997.86 | - | - |
| 饮品(元) | 223,133,259.28 | - | 209,306,905.47 | - | - |
| 其他(元) | 6,035,370.56 | 5,267,031.44 | 451,976.75 | -460,907.08 | - |
| 毛利率(%) | |||||
| 矿泉水(%) | - | 44.68 | - | 39.47 | - |
| 绿化工程(%) | 18.11 | -8.66 | -7.83 | -23.22 | - |
| 门业产品(%) | 19.57 | 15.58 | - | 27.96 | - |
| 苗木销售(%) | - | - | - | - | - |
| 设计费(%) | 4.00 | -39.68 | -50.34 | -155.63 | - |
| 饮料(%) | - | - | - | - | - |
| 绿化养护(%) | - | 7.39 | - | -18.33 | - |
| 木门家居(%) | - | - | 8.99 | - | - |
| 饮品(%) | 41.74 | - | 42.88 | - | - |
| 其他(%) | 28.44 | 25.99 | 29.63 | -9.61 | - |
| 收入构成(%) | |||||
| 矿泉水(%) | - | 69.00 | - | 71.61 | 64.93 |
| 绿化工程(%) | 5.85 | 15.18 | 6.51 | 5.32 | 17.26 |
| 门业产品(%) | 12.59 | 13.73 | - | 21.67 | 16.86 |
| 苗木销售(%) | - | - | - | - | 0.10 |
| 设计费(%) | 0.31 | 0.30 | 0.26 | 0.30 | 0.23 |
| 饮料(%) | - | - | - | - | 0.10 |
| 绿化养护(%) | - | 0.09 | - | 0.68 | - |
| 木门家居(%) | - | - | 11.69 | - | - |
| 饮品(%) | 78.15 | - | 81.28 | - | - |
| 其他(%) | 3.10 | 1.70 | 0.25 | 0.43 | 0.51 |
| 毛利构成(%) | |||||
| 矿泉水(%) | - | 96.39 | - | 87.08 | - |
| 绿化工程(%) | 2.86 | -4.11 | -1.44 | -3.80 | - |
| 门业产品(%) | 6.65 | 6.69 | - | 18.66 | - |
| 苗木销售(%) | - | - | - | - | - |
| 设计费(%) | 0.03 | -0.38 | -0.37 | -1.43 | - |
| 饮料(%) | - | - | - | - | - |
| 绿化养护(%) | - | 0.02 | - | -0.39 | - |
| 木门家居(%) | - | - | 2.97 | - | - |
| 饮品(%) | 88.07 | - | 98.63 | - | - |
| 其他(%) | 2.38 | 1.38 | 0.21 | -0.13 | - |