| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 园艺资材(元) | 40,670,241.74 | 139,946,554.37 | 58,221,109.60 | 134,270,649.65 | 74,836,434.84 |
| 花卉种子种苗(元) | 161,152,968.95 | 426,355,252.41 | 149,486,925.40 | 424,257,381.23 | 138,375,969.39 |
| 花展服务和工程(元) | 5,021,913.65 | 48,383,743.49 | 3,478,311.00 | 57,565,884.35 | 16,299,141.10 |
| 营业成本(元) | |||||
| 园艺资材(元) | 29,861,758.91 | 96,532,311.19 | 38,519,843.11 | 88,145,882.40 | 47,429,878.57 |
| 花卉种子种苗(元) | 108,519,620.18 | 330,561,960.11 | 111,378,251.66 | 317,931,397.65 | 99,707,018.88 |
| 花展服务和工程(元) | 4,621,268.46 | 33,555,604.18 | 2,837,240.57 | 42,129,150.16 | 13,398,778.93 |
| 毛利(元) | |||||
| 园艺资材(元) | 10,808,482.83 | 43,414,243.18 | 19,701,266.49 | 46,124,767.25 | 27,406,556.27 |
| 花卉种子种苗(元) | 52,633,348.77 | 95,793,292.30 | 38,108,673.74 | 106,325,983.58 | 38,668,950.51 |
| 花展服务和工程(元) | 400,645.19 | 14,828,139.31 | 641,070.43 | 15,436,734.19 | 2,900,362.17 |
| 毛利率(%) | |||||
| 园艺资材(%) | 26.58 | 31.02 | 33.84 | 34.35 | 36.62 |
| 花卉种子种苗(%) | 32.66 | 22.47 | 25.49 | 25.06 | 27.94 |
| 花展服务和工程(%) | 7.98 | 30.65 | 18.43 | 26.82 | 17.79 |
| 收入构成(%) | |||||
| 园艺资材(%) | 19.66 | 22.77 | 27.57 | 21.79 | 32.61 |
| 花卉种子种苗(%) | 77.91 | 69.36 | 70.78 | 68.86 | 60.29 |
| 花展服务和工程(%) | 2.43 | 7.87 | 1.65 | 9.34 | 7.10 |
| 毛利构成(%) | |||||
| 园艺资材(%) | 16.93 | 28.18 | 33.71 | 27.47 | 39.73 |
| 花卉种子种苗(%) | 82.44 | 62.19 | 65.20 | 63.33 | 56.06 |
| 花展服务和工程(%) | 0.63 | 9.63 | 1.10 | 9.19 | 4.20 |