| 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) | |||||
| 花卉种子种苗(元) | 154,056,113.94 | 388,298,061.80 | 147,758,249.12 | 427,568,419.58 | 161,152,968.95 |
| 花展服务和工程(元) | - | 20,124,637.81 | - | 12,271,852.63 | 5,021,913.65 |
| 园艺资材(元) | 83,307,733.67 | 143,772,134.75 | 58,766,548.88 | 124,800,459.76 | 40,670,241.74 |
| 花展工程(元) | 5,711,876.59 | - | 6,275,673.59 | - | - |
| 营业成本(元) | |||||
| 花卉种子种苗(元) | 117,851,182.73 | 300,631,053.18 | 106,284,597.61 | 322,668,869.56 | 108,519,620.18 |
| 花展服务和工程(元) | - | 17,437,113.79 | - | 8,737,502.49 | 4,621,268.46 |
| 园艺资材(元) | 57,081,703.42 | 104,403,530.73 | 42,373,881.75 | 96,770,423.20 | 29,861,758.91 |
| 花展工程(元) | 4,508,035.84 | - | 5,235,652.14 | - | - |
| 毛利(元) | |||||
| 花卉种子种苗(元) | 36,204,931.21 | 87,667,008.62 | 41,473,651.51 | 104,899,550.02 | 52,633,348.77 |
| 花展服务和工程(元) | - | 2,687,524.02 | - | 3,534,350.14 | 400,645.19 |
| 园艺资材(元) | 26,226,030.25 | 39,368,604.02 | 16,392,667.13 | 28,030,036.56 | 10,808,482.83 |
| 花展工程(元) | 1,203,840.75 | - | 1,040,021.45 | - | - |
| 毛利率(%) | |||||
| 花卉种子种苗(%) | 23.50 | 22.58 | 28.07 | 24.53 | 32.66 |
| 花展服务和工程(%) | - | 13.35 | - | 28.80 | 7.98 |
| 园艺资材(%) | 31.48 | 27.38 | 27.89 | 22.46 | 26.58 |
| 花展工程(%) | 21.08 | - | 16.57 | - | - |
| 收入构成(%) | |||||
| 花卉种子种苗(%) | 63.38 | 70.32 | 69.44 | 75.72 | 77.91 |
| 花展服务和工程(%) | - | 3.64 | - | 2.17 | 2.43 |
| 园艺资材(%) | 34.27 | 26.04 | 27.62 | 22.10 | 19.66 |
| 花展工程(%) | 2.35 | - | 2.95 | - | - |
| 毛利构成(%) | |||||
| 花卉种子种苗(%) | 56.89 | 67.58 | 70.41 | 76.87 | 82.44 |
| 花展服务和工程(%) | - | 2.07 | - | 2.59 | 0.63 |
| 园艺资材(%) | 41.21 | 30.35 | 27.83 | 20.54 | 16.93 |
| 花展工程(%) | 1.89 | - | 1.77 | - | - |