| 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) | |||||
| 防伪包装行业(元) | 305,528,663.79 | 640,915,660.31 | 282,872,777.20 | 731,525,441.45 | 337,203,992.69 |
| 园林绿化(元) | 1,446,110.82 | 30,491,227.47 | 1,326,819.80 | 47,478,768.70 | 20,504,449.82 |
| 其他行业(元) | 7,899,803.53 | 39,288,457.13 | 19,734,555.32 | 61,603,333.35 | 51,405,556.38 |
| 营业成本(元) | |||||
| 防伪包装行业(元) | 258,534,688.07 | 533,221,968.31 | 247,783,234.38 | 605,460,963.52 | 283,526,961.69 |
| 园林绿化(元) | -391,719.67 | 23,403,299.94 | 1,945,253.12 | 40,008,134.88 | 12,702,264.86 |
| 其他行业(元) | 2,676,392.90 | 12,230,086.92 | 5,415,966.43 | 18,349,364.08 | 25,645,406.06 |
| 毛利(元) | |||||
| 防伪包装行业(元) | 46,993,975.72 | 107,693,692.00 | 35,089,542.82 | 126,064,477.93 | 53,677,031.00 |
| 园林绿化(元) | 1,837,830.49 | 7,087,927.53 | -618,433.32 | 7,470,633.82 | 7,802,184.96 |
| 其他行业(元) | 5,223,410.63 | 27,058,370.21 | 14,318,588.89 | 43,253,969.27 | 25,760,150.32 |
| 毛利率(%) | |||||
| 防伪包装行业(%) | 15.38 | 16.80 | 12.40 | 17.23 | 15.92 |
| 园林绿化(%) | 127.09 | 23.25 | -46.61 | 15.73 | 38.05 |
| 其他行业(%) | 66.12 | 68.87 | 72.56 | 70.21 | 50.11 |
| 收入构成(%) | |||||
| 防伪包装行业(%) | 97.03 | 90.18 | 93.07 | 87.02 | 82.42 |
| 园林绿化(%) | 0.46 | 4.29 | 0.44 | 5.65 | 5.01 |
| 其他行业(%) | 2.51 | 5.53 | 6.49 | 7.33 | 12.57 |
| 毛利构成(%) | |||||
| 防伪包装行业(%) | 86.94 | 75.93 | 71.92 | 71.31 | 61.53 |
| 园林绿化(%) | 3.40 | 5.00 | -1.27 | 4.23 | 8.94 |
| 其他行业(%) | 9.66 | 19.08 | 29.35 | 24.47 | 29.53 |