| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车配件(元) | 681,915,324.99 | 1,337,871,100.60 | 901,275,305.63 | 449,080,683.07 |
| 园林(元) | 128,080,696.72 | 278,243,699.55 | 430,960,750.64 | 260,734,796.98 |
| 销售材料(元) | - | 29,781,957.65 | 11,339,955.83 | - |
| 其他收入(元) | 2,326,627.82 | 9,547,199.41 | 4,129,656.80 | 1,451,149.59 |
| 其他(元) | - | 28,558,869.10 | 19,161,374.91 | - |
| 营业成本(元) | ||||
| 汽车配件(元) | 583,602,590.17 | 1,119,419,404.74 | 782,215,850.54 | 386,745,000.65 |
| 园林(元) | 160,967,399.65 | 402,794,598.03 | 508,099,711.31 | 252,472,762.48 |
| 销售材料(元) | - | - | - | - |
| 其他收入(元) | 1,658,544.30 | 9,782,745.64 | 5,429,914.86 | 2,291,994.13 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 汽车配件(元) | 98,312,734.82 | 218,451,695.86 | 119,059,455.09 | 62,335,682.42 |
| 园林(元) | -32,886,702.93 | -124,550,898.48 | -77,138,960.67 | 8,262,034.50 |
| 销售材料(元) | - | - | - | - |
| 其他收入(元) | 668,083.52 | -235,546.23 | -1,300,258.06 | -840,844.54 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 汽车配件(%) | 14.42 | 16.33 | 13.21 | 13.88 |
| 园林(%) | -25.68 | -44.76 | -17.90 | 3.17 |
| 销售材料(%) | - | - | - | - |
| 其他收入(%) | 28.71 | -2.47 | -31.49 | -57.94 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 汽车配件(%) | 83.95 | 79.45 | 65.94 | 63.14 |
| 园林(%) | 15.77 | 16.52 | 31.53 | 36.66 |
| 销售材料(%) | - | 1.77 | 0.83 | - |
| 其他收入(%) | 0.29 | 0.57 | 0.30 | 0.20 |
| 其他(%) | - | 1.70 | 1.40 | - |
| 毛利构成(%) | ||||
| 汽车配件(%) | 148.75 | 233.23 | 293.10 | 89.36 |
| 园林(%) | -49.76 | -132.97 | -189.90 | 11.84 |
| 销售材料(%) | - | 0.00 | 0.00 | - |
| 其他收入(%) | 1.01 | -0.25 | -3.20 | -1.21 |
| 其他(%) | - | 0.00 | 0.00 | - |