| 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) | |||||
| 休闲草坪(元) | 1,283,727,639.50 | 2,271,932,020.91 | 1,195,113,137.53 | 2,052,241,022.98 | 1,102,602,016.19 |
| 运动草坪(元) | 343,674,544.85 | 645,196,863.46 | 289,381,120.55 | 594,408,597.74 | 267,994,658.06 |
| 铺装服务及其他(元) | - | - | - | 288,108,508.57 | 138,737,744.64 |
| 仿真植物及其他(元) | 194,370,817.46 | 361,235,573.65 | 197,289,555.20 | - | - |
| 营业成本(元) | |||||
| 休闲草坪(元) | 852,199,701.38 | 1,496,054,301.70 | 803,507,563.34 | 1,458,270,426.57 | 766,423,523.89 |
| 运动草坪(元) | 208,947,590.92 | 395,620,223.97 | 173,648,082.55 | 387,691,546.07 | 175,891,932.77 |
| 铺装服务及其他(元) | - | - | - | 203,273,844.19 | 100,184,700.59 |
| 仿真植物及其他(元) | 142,143,694.20 | 260,677,299.58 | 145,622,648.36 | - | - |
| 毛利(元) | |||||
| 休闲草坪(元) | 431,527,938.12 | 775,877,719.21 | 391,605,574.19 | 593,970,596.41 | 336,178,492.30 |
| 运动草坪(元) | 134,726,953.93 | 249,576,639.49 | 115,733,038.00 | 206,717,051.67 | 92,102,725.29 |
| 铺装服务及其他(元) | - | - | - | 84,834,664.38 | 38,553,044.05 |
| 仿真植物及其他(元) | 52,227,123.26 | 100,558,274.07 | 51,666,906.84 | - | - |
| 毛利率(%) | |||||
| 休闲草坪(%) | 33.62 | 34.15 | 32.77 | 28.94 | 30.49 |
| 运动草坪(%) | 39.20 | 38.68 | 39.99 | 34.78 | 34.37 |
| 铺装服务及其他(%) | - | - | - | 29.45 | 27.79 |
| 仿真植物及其他(%) | 26.87 | 27.84 | 26.19 | - | - |
| 收入构成(%) | |||||
| 休闲草坪(%) | 70.47 | 69.30 | 71.06 | 69.93 | 73.05 |
| 运动草坪(%) | 18.86 | 19.68 | 17.21 | 20.25 | 17.76 |
| 铺装服务及其他(%) | - | - | - | 9.82 | 9.19 |
| 仿真植物及其他(%) | 10.67 | 11.02 | 11.73 | - | - |
| 毛利构成(%) | |||||
| 休闲草坪(%) | 69.77 | 68.90 | 70.05 | 67.08 | 72.01 |
| 运动草坪(%) | 21.78 | 22.16 | 20.70 | 23.34 | 19.73 |
| 铺装服务及其他(%) | - | - | - | 9.58 | 8.26 |
| 仿真植物及其他(%) | 8.44 | 8.93 | 9.24 | - | - |