| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 景观设计(元) | 290,566.04 | 2,443,478.65 | 1,495,647.73 | 3,011,222.57 |
| 苗木销售(元) | 2,896,900.00 | 435,429.36 | 160,200.00 | 608,901.84 |
| 生态建设(元) | 4,027,310.70 | 59,919,711.83 | 30,134,947.00 | 75,821,052.90 |
| 文旅运营(元) | 37,469,590.39 | 49,958,705.31 | 17,278,672.52 | 46,561,762.44 |
| 宠物业务(元) | 9,082,342.47 | - | - | - |
| 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 | 3,545,281.99 |
| 苗木销售(元) | 1,880,912.01 | 210,510.77 | 51,739.68 | 2,700,469.23 |
| 生态建设(元) | 2,093,765.14 | 49,263,146.23 | 28,397,194.17 | 90,160,165.57 |
| 文旅运营(元) | 26,446,079.64 | 24,659,470.65 | 6,020,199.24 | 26,429,689.63 |
| 宠物业务(元) | 6,267,652.45 | - | - | - |
| 其他(元) | 82,838.38 | - | - | - |
| 毛利(元) | ||||
| 景观设计(元) | 47,128.74 | -289,318.98 | -374,225.38 | -534,059.42 |
| 苗木销售(元) | 1,015,987.99 | 224,918.59 | 108,460.32 | -2,091,567.39 |
| 生态建设(元) | 1,933,545.56 | 10,656,565.60 | 1,737,752.83 | -14,339,112.67 |
| 文旅运营(元) | 11,023,510.75 | 25,299,234.66 | 11,258,473.28 | 20,132,072.81 |
| 宠物业务(元) | 2,814,690.02 | - | - | - |
| 其他(元) | 5,974.19 | - | - | - |
| 毛利率(%) | ||||
| 景观设计(%) | 16.22 | -11.84 | -25.02 | -17.74 |
| 苗木销售(%) | 35.07 | 51.65 | 67.70 | -343.50 |
| 生态建设(%) | 48.01 | 17.78 | 5.77 | -18.91 |
| 文旅运营(%) | 29.42 | 50.64 | 65.16 | 43.24 |
| 宠物业务(%) | 30.99 | - | - | - |
| 其他(%) | 6.73 | - | - | - |
| 收入构成(%) | ||||
| 景观设计(%) | 0.54 | 2.17 | 3.05 | 2.39 |
| 苗木销售(%) | 5.38 | 0.39 | 0.33 | 0.48 |
| 生态建设(%) | 7.48 | 53.14 | 61.41 | 60.17 |
| 文旅运营(%) | 69.57 | 44.31 | 35.21 | 36.95 |
| 宠物业务(%) | 16.86 | - | - | - |
| 其他(%) | 0.16 | - | - | - |
| 毛利构成(%) | ||||
| 景观设计(%) | 0.28 | -0.81 | -2.94 | -16.86 |
| 苗木销售(%) | 6.03 | 0.63 | 0.85 | -66.04 |
| 生态建设(%) | 11.48 | 29.69 | 13.65 | -452.72 |
| 文旅运营(%) | 65.46 | 70.49 | 88.44 | 635.62 |
| 宠物业务(%) | 16.71 | - | - | - |
| 其他(%) | 0.04 | - | - | - |