| 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) | |||||
| 电子销售(元) | - | - | 13,837,841.19 | - | 10,889,823.06 |
| 工程施工及绿化养护(元) | 80,188,306.16 | 76,231,957.14 | 37,948,500.31 | 191,623,552.32 | 208,505,968.18 |
| 规划设计(元) | 1,681,856.13 | 9,149,286.18 | 1,790,950.15 | 19,368,086.40 | 11,865,839.59 |
| 苗木销售(元) | - | 1,278,586.00 | 3,274,030.09 | 1,446,870.00 | 1,491,054.26 |
| 休闲旅游(元) | - | 1,048,608.78 | 1,063,880.90 | 2,761,246.22 | 2,020,066.58 |
| 电子设备及元器件(元) | - | 55,259,878.98 | - | 56,834,946.96 | - |
| 电子设备(元) | 339,234.93 | - | - | - | - |
| 其他(元) | 129,914.00 | - | - | - | - |
| 营业成本(元) | |||||
| 电子销售(元) | - | - | 9,569,444.05 | - | - |
| 工程施工及绿化养护(元) | 73,322,296.66 | 97,530,215.09 | 34,341,958.54 | 189,668,601.15 | - |
| 规划设计(元) | 2,620,850.45 | 10,454,967.67 | 4,473,972.31 | 8,405,144.69 | - |
| 苗木销售(元) | - | 491,703.35 | 2,068,112.18 | 1,371,597.31 | - |
| 休闲旅游(元) | - | 12,222,873.27 | 12,546,423.27 | 11,304,512.07 | - |
| 电子设备及元器件(元) | - | 41,887,692.96 | - | 48,028,835.40 | - |
| 电子设备(元) | 146,801.60 | - | - | - | - |
| 其他(元) | 325,694.71 | - | - | - | - |
| 毛利(元) | |||||
| 电子销售(元) | - | - | 4,268,397.14 | - | - |
| 工程施工及绿化养护(元) | 6,866,009.50 | -21,298,257.95 | 3,606,541.77 | 1,954,951.17 | - |
| 规划设计(元) | -938,994.32 | -1,305,681.49 | -2,683,022.16 | 10,962,941.71 | - |
| 苗木销售(元) | - | 786,882.65 | 1,205,917.91 | 75,272.69 | - |
| 休闲旅游(元) | - | -11,174,264.49 | -11,482,542.37 | -8,543,265.85 | - |
| 电子设备及元器件(元) | - | 13,372,186.02 | - | 8,806,111.56 | - |
| 电子设备(元) | 192,433.33 | - | - | - | - |
| 其他(元) | -195,780.71 | - | - | - | - |
| 毛利率(%) | |||||
| 电子销售(%) | - | - | 30.85 | - | - |
| 工程施工及绿化养护(%) | 8.56 | -27.94 | 9.50 | 1.02 | - |
| 规划设计(%) | -55.83 | -14.27 | -149.81 | 56.60 | - |
| 苗木销售(%) | - | 61.54 | 36.83 | 5.20 | - |
| 休闲旅游(%) | - | -1,065.63 | -1,079.31 | -309.40 | - |
| 电子设备及元器件(%) | - | 24.20 | - | 15.49 | - |
| 电子设备(%) | 56.73 | - | - | - | - |
| 其他(%) | -150.70 | - | - | - | - |
| 收入构成(%) | |||||
| 电子销售(%) | - | - | 23.89 | - | 4.64 |
| 工程施工及绿化养护(%) | 97.39 | 53.32 | 65.52 | 70.44 | 88.81 |
| 规划设计(%) | 2.04 | 6.40 | 3.09 | 7.12 | 5.05 |
| 苗木销售(%) | - | 0.89 | 5.65 | 0.53 | 0.64 |
| 休闲旅游(%) | - | 0.73 | 1.84 | 1.02 | 0.86 |
| 电子设备及元器件(%) | - | 38.65 | - | 20.89 | - |
| 电子设备(%) | 0.41 | - | - | - | - |
| 其他(%) | 0.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 电子销售(%) | - | - | - | - | - |
| 工程施工及绿化养护(%) | 115.91 | - | - | 14.75 | - |
| 规划设计(%) | -15.85 | - | - | 82.70 | - |
| 苗木销售(%) | - | - | - | 0.57 | - |
| 休闲旅游(%) | - | - | - | -64.45 | - |
| 电子设备及元器件(%) | - | - | - | 66.43 | - |
| 电子设备(%) | 3.25 | - | - | - | - |
| 其他(%) | -3.31 | - | - | - | - |