| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绿化工程(元) | - | 31,418,711.23 | 40,008,701.73 | 180,785,028.24 | 39,116,519.84 |
| 木门家居(元) | - | - | - | - | 70,191,048.60 |
| 设计费(元) | 903,036.04 | 4,121,637.10 | 2,108,245.27 | 3,599,848.47 | 1,570,472.79 |
| 饮品(元) | 724,347,453.47 | - | 534,541,746.56 | - | 488,067,003.51 |
| 矿泉水(元) | - | 1,002,703,255.38 | - | 821,582,261.14 | - |
| 绿化养护(元) | - | - | - | 1,044,709.55 | - |
| 门业产品(元) | 41,950,261.99 | 177,805,536.50 | 86,146,662.12 | 163,500,168.24 | - |
| 其他(元) | 9,470,984.99 | 34,316,934.88 | 21,219,102.40 | 20,262,531.05 | 1,525,365.80 |
| 营业成本(元) | |||||
| 绿化工程(元) | - | 33,548,445.50 | 32,763,791.57 | 196,432,988.96 | 42,179,957.26 |
| 木门家居(元) | - | - | - | - | 63,883,050.74 |
| 设计费(元) | 1,611,053.70 | 4,287,375.60 | 2,023,983.73 | 5,028,272.89 | 2,361,039.89 |
| 饮品(元) | 442,661,814.14 | - | 311,408,487.28 | - | 278,760,098.04 |
| 矿泉水(元) | - | 585,742,390.81 | - | 454,470,230.95 | - |
| 绿化养护(元) | - | - | - | 967,493.06 | - |
| 门业产品(元) | 45,732,234.27 | 146,351,710.72 | 69,287,689.38 | 138,021,811.13 | - |
| 其他(元) | 5,798,269.76 | 23,638,523.16 | 15,183,731.84 | 14,995,499.61 | 1,073,389.05 |
| 毛利(元) | |||||
| 绿化工程(元) | - | -2,129,734.27 | 7,244,910.16 | -15,647,960.72 | -3,063,437.42 |
| 木门家居(元) | - | - | - | - | 6,307,997.86 |
| 设计费(元) | -708,017.66 | -165,738.50 | 84,261.54 | -1,428,424.42 | -790,567.10 |
| 饮品(元) | 281,685,639.33 | - | 223,133,259.28 | - | 209,306,905.47 |
| 矿泉水(元) | - | 416,960,864.57 | - | 367,112,030.19 | - |
| 绿化养护(元) | - | - | - | 77,216.49 | - |
| 门业产品(元) | -3,781,972.28 | 31,453,825.78 | 16,858,972.74 | 25,478,357.11 | - |
| 其他(元) | 3,672,715.23 | 10,678,411.72 | 6,035,370.56 | 5,267,031.44 | 451,976.75 |
| 毛利率(%) | |||||
| 绿化工程(%) | - | -6.78 | 18.11 | -8.66 | -7.83 |
| 木门家居(%) | - | - | - | - | 8.99 |
| 设计费(%) | -78.40 | -4.02 | 4.00 | -39.68 | -50.34 |
| 饮品(%) | 38.89 | - | 41.74 | - | 42.88 |
| 矿泉水(%) | - | 41.58 | - | 44.68 | - |
| 绿化养护(%) | - | - | - | 7.39 | - |
| 门业产品(%) | -9.02 | 17.69 | 19.57 | 15.58 | - |
| 其他(%) | 38.78 | 31.12 | 28.44 | 25.99 | 29.63 |
| 收入构成(%) | |||||
| 绿化工程(%) | - | 2.51 | 5.85 | 15.18 | 6.51 |
| 木门家居(%) | - | - | - | - | 11.69 |
| 设计费(%) | 0.12 | 0.33 | 0.31 | 0.30 | 0.26 |
| 饮品(%) | 93.26 | - | 78.15 | - | 81.28 |
| 矿泉水(%) | - | 80.19 | - | 69.00 | - |
| 绿化养护(%) | - | - | - | 0.09 | - |
| 门业产品(%) | 5.40 | 14.22 | 12.59 | 13.73 | - |
| 其他(%) | 1.22 | 2.74 | 3.10 | 1.70 | 0.25 |
| 毛利构成(%) | |||||
| 绿化工程(%) | - | -0.47 | 2.86 | -4.11 | -1.44 |
| 木门家居(%) | - | - | - | - | 2.97 |
| 设计费(%) | -0.25 | -0.04 | 0.03 | -0.38 | -0.37 |
| 饮品(%) | 100.29 | - | 88.07 | - | 98.63 |
| 矿泉水(%) | - | 91.28 | - | 96.39 | - |
| 绿化养护(%) | - | - | - | 0.02 | - |
| 门业产品(%) | -1.35 | 6.89 | 6.65 | 6.69 | - |
| 其他(%) | 1.31 | 2.34 | 2.38 | 1.38 | 0.21 |