| 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) | |||||
| 苗木销售收入(元) | - | 71,050,809.08 | 21,441,525.90 | 49,755,445.00 | 1,094,400.00 |
| 园林景观设计(元) | - | 43,877,648.11 | 9,052,901.72 | 36,962,697.63 | 18,168,122.08 |
| 园林施工(元) | - | 471,942,868.61 | 238,096,327.03 | 597,927,849.17 | 245,924,387.31 |
| 租赁收入(元) | - | - | 95,529.66 | - | 94,986.86 |
| 光电子器件(元) | 548,678,193.20 | - | - | - | - |
| 园林业务(元) | 147,162,649.06 | - | - | - | - |
| 营业成本(元) | |||||
| 苗木销售收入(元) | - | 22,154,361.18 | - | 14,747,400.06 | - |
| 园林景观设计(元) | - | 7,501,004.04 | - | 8,083,160.46 | - |
| 园林施工(元) | - | 401,278,559.04 | 189,023,118.48 | 489,281,529.36 | 190,212,736.07 |
| 租赁收入(元) | - | - | 13,973.25 | - | 13,973.25 |
| 光电子器件(元) | 442,199,755.70 | - | - | - | - |
| 园林业务(元) | 105,700,599.98 | - | - | - | - |
| 毛利(元) | |||||
| 苗木销售收入(元) | - | 48,896,447.90 | - | 35,008,044.94 | - |
| 园林景观设计(元) | - | 36,376,644.07 | - | 28,879,537.17 | - |
| 园林施工(元) | - | 70,664,309.57 | 49,073,208.55 | 108,646,319.81 | 55,711,651.24 |
| 租赁收入(元) | - | - | 81,556.41 | - | 81,013.61 |
| 光电子器件(元) | 106,478,437.50 | - | - | - | - |
| 园林业务(元) | 41,462,049.08 | - | - | - | - |
| 毛利率(%) | |||||
| 苗木销售收入(%) | - | 68.82 | - | 70.36 | - |
| 园林景观设计(%) | - | 82.90 | - | 78.13 | - |
| 园林施工(%) | - | 14.97 | 20.61 | 18.17 | 22.65 |
| 租赁收入(%) | - | - | 85.37 | - | 85.29 |
| 光电子器件(%) | 19.41 | - | - | - | - |
| 园林业务(%) | 28.17 | - | - | - | - |
| 收入构成(%) | |||||
| 苗木销售收入(%) | - | 12.11 | 7.98 | 7.27 | 0.41 |
| 园林景观设计(%) | - | 7.48 | 3.37 | 5.40 | 6.85 |
| 园林施工(%) | - | 80.42 | 88.61 | 87.33 | 92.70 |
| 租赁收入(%) | - | - | 0.04 | - | 0.04 |
| 光电子器件(%) | 78.85 | - | - | - | - |
| 园林业务(%) | 21.15 | - | - | - | - |
| 毛利构成(%) | |||||
| 苗木销售收入(%) | - | 31.36 | 0.00 | 20.29 | 0.00 |
| 园林景观设计(%) | - | 23.33 | 0.00 | 16.74 | 0.00 |
| 园林施工(%) | - | 45.32 | 99.83 | 62.97 | 99.85 |
| 租赁收入(%) | - | - | 0.17 | - | 0.15 |
| 光电子器件(%) | 71.97 | - | - | - | - |
| 园林业务(%) | 28.03 | - | - | - | - |