| 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) | |||||
| 动物经营(元) | 4,877,624.22 | 28,550,674.55 | 12,890,570.61 | 14,555,258.54 | 3,179,255.62 |
| 景观业务(元) | 149,409,899.09 | 408,546,373.61 | 156,727,444.35 | 386,380,989.16 | 153,663,785.79 |
| 商业运营(元) | 25,456,417.55 | 60,508,038.90 | 31,219,325.21 | 51,028,442.85 | 23,558,716.63 |
| 展览业务(元) | - | - | - | 15,946,164.06 | 1,654,029.64 |
| 酒店运营(元) | 6,219,584.86 | 7,503,014.68 | - | - | - |
| 其他(元) | - | 55,310.00 | 74,030.20 | 34,651.57 | 111,788.20 |
| 营业成本(元) | |||||
| 动物经营(元) | 487,095.13 | 1,139,941.61 | - | 976,118.14 | - |
| 景观业务(元) | 79,653,829.08 | 168,564,343.41 | - | 142,769,270.03 | - |
| 商业运营(元) | 10,818,226.84 | 28,423,131.32 | - | 24,130,811.85 | - |
| 展览业务(元) | - | - | - | 12,326,453.63 | - |
| 酒店运营(元) | 4,347,484.52 | 5,317,319.94 | - | - | - |
| 其他(元) | - | 40,007.84 | - | 20,822.77 | - |
| 毛利(元) | |||||
| 动物经营(元) | 4,390,529.09 | 27,410,732.94 | - | 13,579,140.40 | - |
| 景观业务(元) | 69,756,070.01 | 239,982,030.20 | - | 243,611,719.13 | - |
| 商业运营(元) | 14,638,190.71 | 32,084,907.58 | - | 26,897,631.00 | - |
| 展览业务(元) | - | - | - | 3,619,710.43 | - |
| 酒店运营(元) | 1,872,100.34 | 2,185,694.74 | - | - | - |
| 其他(元) | - | 15,302.16 | - | 13,828.80 | - |
| 毛利率(%) | |||||
| 动物经营(%) | 90.01 | 96.01 | - | 93.29 | - |
| 景观业务(%) | 46.69 | 58.74 | - | 63.05 | - |
| 商业运营(%) | 57.50 | 53.03 | - | 52.71 | - |
| 展览业务(%) | - | - | - | 22.70 | - |
| 酒店运营(%) | 30.10 | 29.13 | - | - | - |
| 其他(%) | - | 27.67 | - | 39.91 | - |
| 收入构成(%) | |||||
| 动物经营(%) | 2.62 | 5.65 | 6.42 | 3.11 | 1.75 |
| 景观业务(%) | 80.34 | 80.87 | 78.01 | 82.57 | 84.35 |
| 商业运营(%) | 13.69 | 11.98 | 15.54 | 10.90 | 12.93 |
| 展览业务(%) | - | - | - | 3.41 | 0.91 |
| 酒店运营(%) | 3.34 | 1.49 | - | - | - |
| 其他(%) | - | 0.01 | 0.04 | 0.01 | 0.06 |
| 毛利构成(%) | |||||
| 动物经营(%) | 4.84 | 9.09 | - | 4.72 | - |
| 景观业务(%) | 76.95 | 79.55 | - | 84.67 | - |
| 商业运营(%) | 16.15 | 10.64 | - | 9.35 | - |
| 展览业务(%) | - | - | - | 1.26 | - |
| 酒店运营(%) | 2.07 | 0.72 | - | - | - |
| 其他(%) | - | 0.01 | - | 0.00 | - |