| 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) | |||||
| 景观设计(元) | - | - | 290,566.04 | 2,443,478.65 | 1,495,647.73 |
| 苗木销售(元) | - | - | 2,896,900.00 | 435,429.36 | 160,200.00 |
| 生态建设(元) | 34,421,550.42 | 133,080,563.81 | 4,027,310.70 | 59,919,711.83 | 30,134,947.00 |
| 文旅运营(元) | 36,366,028.44 | 94,759,916.43 | 37,469,590.39 | 49,958,705.31 | 17,278,672.52 |
| 宠物业务(元) | - | - | 9,082,342.47 | - | - |
| 宠物服务及销售(元) | 121,762,421.18 | 133,623,654.42 | - | - | - |
| 其他(元) | - | - | 88,812.57 | - | - |
| 营业成本(元) | |||||
| 景观设计(元) | - | - | 243,437.30 | 2,732,797.63 | 1,869,873.11 |
| 苗木销售(元) | - | - | 1,880,912.01 | 210,510.77 | 51,739.68 |
| 生态建设(元) | 31,044,551.75 | 120,515,917.36 | 2,093,765.14 | 49,263,146.23 | 28,397,194.17 |
| 文旅运营(元) | 29,910,546.61 | 67,888,327.02 | 26,446,079.64 | 24,659,470.65 | 6,020,199.24 |
| 宠物业务(元) | - | - | 6,267,652.45 | - | - |
| 宠物服务及销售(元) | 103,898,935.93 | 118,937,707.75 | - | - | - |
| 其他(元) | - | - | 82,838.38 | - | - |
| 毛利(元) | |||||
| 景观设计(元) | - | - | 47,128.74 | -289,318.98 | -374,225.38 |
| 苗木销售(元) | - | - | 1,015,987.99 | 224,918.59 | 108,460.32 |
| 生态建设(元) | 3,376,998.67 | 12,564,646.45 | 1,933,545.56 | 10,656,565.60 | 1,737,752.83 |
| 文旅运营(元) | 6,455,481.83 | 26,871,589.41 | 11,023,510.75 | 25,299,234.66 | 11,258,473.28 |
| 宠物业务(元) | - | - | 2,814,690.02 | - | - |
| 宠物服务及销售(元) | 17,863,485.25 | 14,685,946.67 | - | - | - |
| 其他(元) | - | - | 5,974.19 | - | - |
| 毛利率(%) | |||||
| 景观设计(%) | - | - | 16.22 | -11.84 | -25.02 |
| 苗木销售(%) | - | - | 35.07 | 51.65 | 67.70 |
| 生态建设(%) | 9.81 | 9.44 | 48.01 | 17.78 | 5.77 |
| 文旅运营(%) | 17.75 | 28.36 | 29.42 | 50.64 | 65.16 |
| 宠物业务(%) | - | - | 30.99 | - | - |
| 宠物服务及销售(%) | 14.67 | 10.99 | - | - | - |
| 其他(%) | - | - | 6.73 | - | - |
| 收入构成(%) | |||||
| 景观设计(%) | - | - | 0.54 | 2.17 | 3.05 |
| 苗木销售(%) | - | - | 5.38 | 0.39 | 0.33 |
| 生态建设(%) | 17.88 | 36.82 | 7.48 | 53.14 | 61.41 |
| 文旅运营(%) | 18.89 | 26.22 | 69.57 | 44.31 | 35.21 |
| 宠物业务(%) | - | - | 16.86 | - | - |
| 宠物服务及销售(%) | 63.24 | 36.97 | - | - | - |
| 其他(%) | - | - | 0.16 | - | - |
| 毛利构成(%) | |||||
| 景观设计(%) | - | - | 0.28 | -0.81 | -2.94 |
| 苗木销售(%) | - | - | 6.03 | 0.63 | 0.85 |
| 生态建设(%) | 12.19 | 23.22 | 11.48 | 29.69 | 13.65 |
| 文旅运营(%) | 23.31 | 49.65 | 65.46 | 70.49 | 88.44 |
| 宠物业务(%) | - | - | 16.71 | - | - |
| 宠物服务及销售(%) | 64.50 | 27.13 | - | - | - |
| 其他(%) | - | - | 0.04 | - | - |