| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 休闲草坪(元) | 1,102,602,016.19 | 1,676,321,867.12 | 927,738,185.51 | 1,657,097,265.99 | 972,425,437.41 |
| 运动草坪(元) | 267,994,658.06 | 558,750,484.62 | 227,495,272.74 | 598,078,453.46 | 231,895,244.17 |
| 铺装服务及其他(元) | 138,737,744.64 | 210,026,799.08 | 114,994,049.58 | 199,246,280.27 | 103,058,620.25 |
| 营业成本(元) | |||||
| 休闲草坪(元) | 766,423,523.89 | 1,150,648,107.75 | 632,138,841.02 | 1,167,395,796.26 | 713,254,264.86 |
| 运动草坪(元) | 175,891,932.77 | 354,952,924.51 | 146,889,037.49 | 407,174,359.35 | 162,612,778.13 |
| 铺装服务及其他(元) | 100,184,700.59 | 162,849,087.38 | 93,946,541.25 | 169,918,992.04 | 90,619,722.12 |
| 毛利(元) | |||||
| 休闲草坪(元) | 336,178,492.30 | 525,673,759.37 | 295,599,344.49 | 489,701,469.73 | 259,171,172.55 |
| 运动草坪(元) | 92,102,725.29 | 203,797,560.11 | 80,606,235.25 | 190,904,094.11 | 69,282,466.04 |
| 铺装服务及其他(元) | 38,553,044.05 | 47,177,711.70 | 21,047,508.33 | 29,327,288.23 | 12,438,898.13 |
| 毛利率(%) | |||||
| 休闲草坪(%) | 30.49 | 31.36 | 31.86 | 29.55 | 26.65 |
| 运动草坪(%) | 34.37 | 36.47 | 35.43 | 31.92 | 29.88 |
| 铺装服务及其他(%) | 27.79 | 22.46 | 18.30 | 14.72 | 12.07 |
| 收入构成(%) | |||||
| 休闲草坪(%) | 73.05 | 68.56 | 73.04 | 67.51 | 74.38 |
| 运动草坪(%) | 17.76 | 22.85 | 17.91 | 24.37 | 17.74 |
| 铺装服务及其他(%) | 9.19 | 8.59 | 9.05 | 8.12 | 7.88 |
| 毛利构成(%) | |||||
| 休闲草坪(%) | 72.01 | 67.68 | 74.41 | 68.98 | 76.03 |
| 运动草坪(%) | 19.73 | 26.24 | 20.29 | 26.89 | 20.32 |
| 铺装服务及其他(%) | 8.26 | 6.07 | 5.30 | 4.13 | 3.65 |