| 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) | |||||
| 花卉种子种苗(元) | 147,758,249.12 | 427,568,419.58 | 161,152,968.95 | 426,355,252.41 | 149,486,925.40 |
| 花展服务和工程(元) | - | 12,271,852.63 | 5,021,913.65 | 48,383,743.49 | 3,478,311.00 |
| 园艺资材(元) | 58,766,548.88 | 124,800,459.76 | 40,670,241.74 | 139,946,554.37 | 58,221,109.60 |
| 花展工程(元) | 6,275,673.59 | - | - | - | - |
| 营业成本(元) | |||||
| 花卉种子种苗(元) | 106,284,597.61 | 322,668,869.56 | 108,519,620.18 | 330,561,960.11 | 111,378,251.66 |
| 花展服务和工程(元) | - | 8,737,502.49 | 4,621,268.46 | 33,555,604.18 | 2,837,240.57 |
| 园艺资材(元) | 42,373,881.75 | 96,770,423.20 | 29,861,758.91 | 96,532,311.19 | 38,519,843.11 |
| 花展工程(元) | 5,235,652.14 | - | - | - | - |
| 毛利(元) | |||||
| 花卉种子种苗(元) | 41,473,651.51 | 104,899,550.02 | 52,633,348.77 | 95,793,292.30 | 38,108,673.74 |
| 花展服务和工程(元) | - | 3,534,350.14 | 400,645.19 | 14,828,139.31 | 641,070.43 |
| 园艺资材(元) | 16,392,667.13 | 28,030,036.56 | 10,808,482.83 | 43,414,243.18 | 19,701,266.49 |
| 花展工程(元) | 1,040,021.45 | - | - | - | - |
| 毛利率(%) | |||||
| 花卉种子种苗(%) | 28.07 | 24.53 | 32.66 | 22.47 | 25.49 |
| 花展服务和工程(%) | - | 28.80 | 7.98 | 30.65 | 18.43 |
| 园艺资材(%) | 27.89 | 22.46 | 26.58 | 31.02 | 33.84 |
| 花展工程(%) | 16.57 | - | - | - | - |
| 收入构成(%) | |||||
| 花卉种子种苗(%) | 69.44 | 75.72 | 77.91 | 69.36 | 70.78 |
| 花展服务和工程(%) | - | 2.17 | 2.43 | 7.87 | 1.65 |
| 园艺资材(%) | 27.62 | 22.10 | 19.66 | 22.77 | 27.57 |
| 花展工程(%) | 2.95 | - | - | - | - |
| 毛利构成(%) | |||||
| 花卉种子种苗(%) | 70.41 | 76.87 | 82.44 | 62.19 | 65.20 |
| 花展服务和工程(%) | - | 2.59 | 0.63 | 9.63 | 1.10 |
| 园艺资材(%) | 27.83 | 20.54 | 16.93 | 28.18 | 33.71 |
| 花展工程(%) | 1.77 | - | - | - | - |