| 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) | |||||
| 防伪包装行业(元) | 262,493,238.04 | 617,633,485.40 | 305,528,663.79 | 640,915,660.31 | 282,872,777.20 |
| 园林绿化(元) | 2,078,403.02 | 7,538,239.07 | 1,446,110.82 | 30,491,227.47 | 1,326,819.80 |
| 其他行业(元) | 2,997,583.44 | 11,100,586.31 | 7,899,803.53 | 39,288,457.13 | 19,734,555.32 |
| 营业成本(元) | |||||
| 防伪包装行业(元) | 231,036,644.30 | 522,772,432.03 | 258,534,688.07 | 533,221,968.31 | 247,783,234.38 |
| 园林绿化(元) | -2,440,565.19 | 10,623,411.72 | -391,719.67 | 23,403,299.94 | 1,945,253.12 |
| 其他行业(元) | 1,414,364.12 | 3,765,188.54 | 2,676,392.90 | 12,230,086.92 | 5,415,966.43 |
| 毛利(元) | |||||
| 防伪包装行业(元) | 31,456,593.74 | 94,861,053.37 | 46,993,975.72 | 107,693,692.00 | 35,089,542.82 |
| 园林绿化(元) | 4,518,968.21 | -3,085,172.65 | 1,837,830.49 | 7,087,927.53 | -618,433.32 |
| 其他行业(元) | 1,583,219.32 | 7,335,397.77 | 5,223,410.63 | 27,058,370.21 | 14,318,588.89 |
| 毛利率(%) | |||||
| 防伪包装行业(%) | 11.98 | 15.36 | 15.38 | 16.80 | 12.40 |
| 园林绿化(%) | 217.43 | -40.93 | 127.09 | 23.25 | -46.61 |
| 其他行业(%) | 52.82 | 66.08 | 66.12 | 68.87 | 72.56 |
| 收入构成(%) | |||||
| 防伪包装行业(%) | 98.10 | 97.07 | 97.03 | 90.18 | 93.07 |
| 园林绿化(%) | 0.78 | 1.18 | 0.46 | 4.29 | 0.44 |
| 其他行业(%) | 1.12 | 1.74 | 2.51 | 5.53 | 6.49 |
| 毛利构成(%) | |||||
| 防伪包装行业(%) | 83.75 | 95.71 | 86.94 | 75.93 | 71.92 |
| 园林绿化(%) | 12.03 | -3.11 | 3.40 | 5.00 | -1.27 |
| 其他行业(%) | 4.22 | 7.40 | 9.66 | 19.08 | 29.35 |