| 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) | |||||
| 防伪包装行业(元) | 276,578,655.45 | 549,156,105.31 | 262,493,238.04 | 617,633,485.40 | 305,528,663.79 |
| 园林绿化(元) | -37,163,463.74 | 2,267,081.32 | 2,078,403.02 | 7,538,239.07 | 1,446,110.82 |
| 其他行业(元) | 646,463.17 | 5,746,846.12 | 2,997,583.44 | 11,100,586.31 | 7,899,803.53 |
| 营业成本(元) | |||||
| 防伪包装行业(元) | 248,014,037.79 | 480,071,771.56 | 231,036,644.30 | 522,772,432.03 | 258,534,688.07 |
| 园林绿化(元) | -52,581,715.03 | -2,091,403.02 | -2,440,565.19 | 10,623,411.72 | -391,719.67 |
| 其他行业(元) | 275,095.28 | 4,132,414.43 | 1,414,364.12 | 3,765,188.54 | 2,676,392.90 |
| 毛利(元) | |||||
| 防伪包装行业(元) | 28,564,617.66 | 69,084,333.75 | 31,456,593.74 | 94,861,053.37 | 46,993,975.72 |
| 园林绿化(元) | 15,418,251.29 | 4,358,484.34 | 4,518,968.21 | -3,085,172.65 | 1,837,830.49 |
| 其他行业(元) | 371,367.89 | 1,614,431.69 | 1,583,219.32 | 7,335,397.77 | 5,223,410.63 |
| 毛利率(%) | |||||
| 防伪包装行业(%) | 10.33 | 12.58 | 11.98 | 15.36 | 15.38 |
| 园林绿化(%) | -41.49 | 192.25 | 217.43 | -40.93 | 127.09 |
| 其他行业(%) | 57.45 | 28.09 | 52.82 | 66.08 | 66.12 |
| 收入构成(%) | |||||
| 防伪包装行业(%) | 115.21 | 98.56 | 98.10 | 97.07 | 97.03 |
| 园林绿化(%) | -15.48 | 0.41 | 0.78 | 1.18 | 0.46 |
| 其他行业(%) | 0.27 | 1.03 | 1.12 | 1.74 | 2.51 |
| 毛利构成(%) | |||||
| 防伪包装行业(%) | 64.40 | 92.04 | 83.75 | 95.71 | 86.94 |
| 园林绿化(%) | 34.76 | 5.81 | 12.03 | -3.11 | 3.40 |
| 其他行业(%) | 0.84 | 2.15 | 4.22 | 7.40 | 9.66 |