| 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) | |||||
| 技术服务(元) | - | 1,346,981.09 | 912,845.42 | 1,251,500.01 | 623,490.56 |
| 销售苗木(元) | 9,047,484.54 | 46,384,000.36 | 37,239,693.32 | 104,497,383.30 | 53,645,854.61 |
| 其他收入(元) | 1,634,453.47 | 1,974,279.40 | 722,607.06 | 2,976,196.44 | 907,348.13 |
| 营业成本(元) | |||||
| 技术服务(元) | - | 217,673.10 | 101,983.00 | 180,000.00 | 90,000.00 |
| 销售苗木(元) | 6,656,238.96 | 39,345,466.83 | 29,721,238.92 | 86,727,809.46 | 44,185,477.56 |
| 其他收入(元) | 1,574,523.16 | 1,783,949.76 | 882,487.43 | 1,614,014.36 | 581,179.77 |
| 毛利(元) | |||||
| 技术服务(元) | - | 1,129,307.99 | 810,862.42 | 1,071,500.01 | 533,490.56 |
| 销售苗木(元) | 2,391,245.58 | 7,038,533.53 | 7,518,454.40 | 17,769,573.84 | 9,460,377.05 |
| 其他收入(元) | 59,930.31 | 190,329.64 | -159,880.37 | 1,362,182.08 | 326,168.36 |
| 毛利率(%) | |||||
| 技术服务(%) | - | 83.84 | 88.83 | 85.62 | 85.57 |
| 销售苗木(%) | 26.43 | 15.17 | 20.19 | 17.00 | 17.63 |
| 其他收入(%) | 3.67 | 9.64 | -22.13 | 45.77 | 35.95 |
| 收入构成(%) | |||||
| 技术服务(%) | 0.00 | 2.71 | 2.35 | 1.15 | 1.13 |
| 销售苗木(%) | 84.70 | 93.32 | 95.79 | 96.11 | 97.23 |
| 其他收入(%) | 15.30 | 3.97 | 1.86 | 2.74 | 1.64 |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.00 | 13.51 | 9.93 | 5.30 | 5.17 |
| 销售苗木(%) | 97.56 | 84.21 | 92.03 | 87.95 | 91.67 |
| 其他收入(%) | 2.44 | 2.28 | -1.96 | 6.74 | 3.16 |