| 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) | |||||
| 休闲草坪(元) | 1,195,113,137.53 | 2,052,241,022.98 | 1,102,602,016.19 | 1,676,321,867.12 | 927,738,185.51 |
| 运动草坪(元) | 289,381,120.55 | 594,408,597.74 | 267,994,658.06 | 558,750,484.62 | 227,495,272.74 |
| 铺装服务及其他(元) | - | 288,108,508.57 | 138,737,744.64 | 210,026,799.08 | 114,994,049.58 |
| 仿真植物及其他(元) | 197,289,555.20 | - | - | - | - |
| 营业成本(元) | |||||
| 休闲草坪(元) | 803,507,563.34 | 1,458,270,426.57 | 766,423,523.89 | 1,150,648,107.75 | 632,138,841.02 |
| 运动草坪(元) | 173,648,082.55 | 387,691,546.07 | 175,891,932.77 | 354,952,924.51 | 146,889,037.49 |
| 铺装服务及其他(元) | - | 203,273,844.19 | 100,184,700.59 | 162,849,087.38 | 93,946,541.25 |
| 仿真植物及其他(元) | 145,622,648.36 | - | - | - | - |
| 毛利(元) | |||||
| 休闲草坪(元) | 391,605,574.19 | 593,970,596.41 | 336,178,492.30 | 525,673,759.37 | 295,599,344.49 |
| 运动草坪(元) | 115,733,038.00 | 206,717,051.67 | 92,102,725.29 | 203,797,560.11 | 80,606,235.25 |
| 铺装服务及其他(元) | - | 84,834,664.38 | 38,553,044.05 | 47,177,711.70 | 21,047,508.33 |
| 仿真植物及其他(元) | 51,666,906.84 | - | - | - | - |
| 毛利率(%) | |||||
| 休闲草坪(%) | 32.77 | 28.94 | 30.49 | 31.36 | 31.86 |
| 运动草坪(%) | 39.99 | 34.78 | 34.37 | 36.47 | 35.43 |
| 铺装服务及其他(%) | - | 29.45 | 27.79 | 22.46 | 18.30 |
| 仿真植物及其他(%) | 26.19 | - | - | - | - |
| 收入构成(%) | |||||
| 休闲草坪(%) | 71.06 | 69.93 | 73.05 | 68.56 | 73.04 |
| 运动草坪(%) | 17.21 | 20.25 | 17.76 | 22.85 | 17.91 |
| 铺装服务及其他(%) | - | 9.82 | 9.19 | 8.59 | 9.05 |
| 仿真植物及其他(%) | 11.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 休闲草坪(%) | 70.05 | 67.08 | 72.01 | 67.68 | 74.41 |
| 运动草坪(%) | 20.70 | 23.34 | 19.73 | 26.24 | 20.29 |
| 铺装服务及其他(%) | - | 9.58 | 8.26 | 6.07 | 5.30 |
| 仿真植物及其他(%) | 9.24 | - | - | - | - |