| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 苗木销售收入(元) | - | - | 71,050,809.08 | 21,441,525.90 |
| 园林景观设计(元) | - | - | 43,877,648.11 | 9,052,901.72 |
| 园林施工(元) | - | - | 471,942,868.61 | 238,096,327.03 |
| 租赁收入(元) | - | - | - | 95,529.66 |
| 光电子器件(元) | 1,137,792,814.86 | 548,678,193.20 | - | - |
| 园林业务(元) | 321,274,542.36 | 147,162,649.06 | - | - |
| 定制化产品其他业务(元) | 112,630,489.39 | - | - | - |
| 营业成本(元) | ||||
| 苗木销售收入(元) | - | - | 22,154,361.18 | - |
| 园林景观设计(元) | - | - | 7,501,004.04 | - |
| 园林施工(元) | - | - | 401,278,559.04 | 189,023,118.48 |
| 租赁收入(元) | - | - | - | 13,973.25 |
| 光电子器件(元) | 945,951,820.44 | 442,199,755.70 | - | - |
| 园林业务(元) | 262,193,221.10 | 105,700,599.98 | - | - |
| 定制化产品其他业务(元) | 74,226,179.89 | - | - | - |
| 毛利(元) | ||||
| 苗木销售收入(元) | - | - | 48,896,447.90 | - |
| 园林景观设计(元) | - | - | 36,376,644.07 | - |
| 园林施工(元) | - | - | 70,664,309.57 | 49,073,208.55 |
| 租赁收入(元) | - | - | - | 81,556.41 |
| 光电子器件(元) | 191,840,994.42 | 106,478,437.50 | - | - |
| 园林业务(元) | 59,081,321.26 | 41,462,049.08 | - | - |
| 定制化产品其他业务(元) | 38,404,309.50 | - | - | - |
| 毛利率(%) | ||||
| 苗木销售收入(%) | - | - | 68.82 | - |
| 园林景观设计(%) | - | - | 82.90 | - |
| 园林施工(%) | - | - | 14.97 | 20.61 |
| 租赁收入(%) | - | - | - | 85.37 |
| 光电子器件(%) | 16.86 | 19.41 | - | - |
| 园林业务(%) | 18.39 | 28.17 | - | - |
| 定制化产品其他业务(%) | 34.10 | - | - | - |
| 收入构成(%) | ||||
| 苗木销售收入(%) | - | - | 12.11 | 7.98 |
| 园林景观设计(%) | - | - | 7.48 | 3.37 |
| 园林施工(%) | - | - | 80.42 | 88.61 |
| 租赁收入(%) | - | - | - | 0.04 |
| 光电子器件(%) | 72.39 | 78.85 | - | - |
| 园林业务(%) | 20.44 | 21.15 | - | - |
| 定制化产品其他业务(%) | 7.17 | - | - | - |
| 毛利构成(%) | ||||
| 苗木销售收入(%) | - | - | 31.36 | 0.00 |
| 园林景观设计(%) | - | - | 23.33 | 0.00 |
| 园林施工(%) | - | - | 45.32 | 99.83 |
| 租赁收入(%) | - | - | - | 0.17 |
| 光电子器件(%) | 66.31 | 71.97 | - | - |
| 园林业务(%) | 20.42 | 28.03 | - | - |
| 定制化产品其他业务(%) | 13.27 | - | - | - |