| 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) | |||||
| 动物经营(元) | 2,261,200.00 | 8,330,790.95 | 4,877,624.22 | 28,550,674.55 | 12,890,570.61 |
| 景观业务(元) | 153,410,601.71 | 425,847,028.49 | 149,409,899.09 | 408,546,373.61 | 156,727,444.35 |
| 商业运营(元) | 28,021,935.39 | 57,788,840.97 | 25,456,417.55 | 60,508,038.90 | 31,219,325.21 |
| 酒店运营(元) | 6,539,778.97 | 14,648,948.01 | 6,219,584.86 | 7,503,014.68 | - |
| 其他(元) | - | 60,530.55 | - | 55,310.00 | 74,030.20 |
| 营业成本(元) | |||||
| 动物经营(元) | 118,080.65 | 700,674.28 | 487,095.13 | 1,139,941.61 | - |
| 景观业务(元) | 79,004,184.92 | 168,026,634.19 | 79,653,829.08 | 168,564,343.41 | - |
| 商业运营(元) | 12,510,279.58 | 26,600,055.86 | 10,818,226.84 | 28,423,131.32 | - |
| 酒店运营(元) | 3,916,607.97 | 9,864,354.06 | 4,347,484.52 | 5,317,319.94 | - |
| 其他(元) | - | 55,159.91 | - | 40,007.84 | - |
| 毛利(元) | |||||
| 动物经营(元) | 2,143,119.35 | 7,630,116.67 | 4,390,529.09 | 27,410,732.94 | - |
| 景观业务(元) | 74,406,416.79 | 257,820,394.30 | 69,756,070.01 | 239,982,030.20 | - |
| 商业运营(元) | 15,511,655.81 | 31,188,785.11 | 14,638,190.71 | 32,084,907.58 | - |
| 酒店运营(元) | 2,623,171.00 | 4,784,593.95 | 1,872,100.34 | 2,185,694.74 | - |
| 其他(元) | - | 5,370.64 | - | 15,302.16 | - |
| 毛利率(%) | |||||
| 动物经营(%) | 94.78 | 91.59 | 90.01 | 96.01 | - |
| 景观业务(%) | 48.50 | 60.54 | 46.69 | 58.74 | - |
| 商业运营(%) | 55.36 | 53.97 | 57.50 | 53.03 | - |
| 酒店运营(%) | 40.11 | 32.66 | 30.10 | 29.13 | - |
| 其他(%) | - | 8.87 | - | 27.67 | - |
| 收入构成(%) | |||||
| 动物经营(%) | 1.19 | 1.64 | 2.62 | 5.65 | 6.42 |
| 景观业务(%) | 80.64 | 84.05 | 80.34 | 80.87 | 78.01 |
| 商业运营(%) | 14.73 | 11.41 | 13.69 | 11.98 | 15.54 |
| 酒店运营(%) | 3.44 | 2.89 | 3.34 | 1.49 | - |
| 其他(%) | - | 0.01 | - | 0.01 | 0.04 |
| 毛利构成(%) | |||||
| 动物经营(%) | 2.26 | 2.53 | 4.84 | 9.09 | - |
| 景观业务(%) | 78.58 | 85.53 | 76.95 | 79.55 | - |
| 商业运营(%) | 16.38 | 10.35 | 16.15 | 10.64 | - |
| 酒店运营(%) | 2.77 | 1.59 | 2.07 | 0.72 | - |
| 其他(%) | - | 0.00 | - | 0.01 | - |