| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 苗木销售(元) | 5,973,732.85 | 5,660,335.77 |
| 设计业务(元) | 20,826,355.55 | 40,720,489.96 |
| 园林建设(元) | 501,031,286.02 | 168,435,024.15 |
| 营业成本(元) | ||
| 苗木销售(元) | 12,259,123.79 | 5,802,631.75 |
| 设计业务(元) | 18,994,942.10 | 33,516,165.95 |
| 园林建设(元) | 389,647,893.14 | 163,025,113.79 |
| 毛利(元) | ||
| 苗木销售(元) | -6,285,390.94 | -142,295.98 |
| 设计业务(元) | 1,831,413.45 | 7,204,324.01 |
| 园林建设(元) | 111,383,392.88 | 5,409,910.36 |
| 毛利率(%) | ||
| 苗木销售(%) | -105.22 | -2.51 |
| 设计业务(%) | 8.79 | 17.69 |
| 园林建设(%) | 22.23 | 3.21 |
| 收入构成(%) | ||
| 苗木销售(%) | 1.13 | 2.63 |
| 设计业务(%) | 3.95 | 18.96 |
| 园林建设(%) | 94.92 | 78.41 |
| 毛利构成(%) | ||
| 苗木销售(%) | -5.88 | -1.14 |
| 设计业务(%) | 1.71 | 57.76 |
| 园林建设(%) | 104.17 | 43.38 |