| 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) | |||||
| 技术服务(元) | 912,845.42 | 1,251,500.01 | 623,490.56 | 743,958.85 | 348,177.35 |
| 销售苗木(元) | 37,239,693.32 | 104,497,383.30 | 53,645,854.61 | 143,479,830.27 | 59,404,147.88 |
| 其他收入(元) | 722,607.06 | 2,976,196.44 | 907,348.13 | 3,718,232.96 | 2,255,298.62 |
| 营业成本(元) | |||||
| 技术服务(元) | 101,983.00 | 180,000.00 | 90,000.00 | 127,794.00 | 80,080.79 |
| 销售苗木(元) | 29,721,238.92 | 86,727,809.46 | 44,185,477.56 | 124,497,539.25 | 49,770,595.44 |
| 其他收入(元) | 882,487.43 | 1,614,014.36 | 581,179.77 | 2,912,657.15 | 1,449,194.91 |
| 毛利(元) | |||||
| 技术服务(元) | 810,862.42 | 1,071,500.01 | 533,490.56 | 616,164.85 | 268,096.56 |
| 销售苗木(元) | 7,518,454.40 | 17,769,573.84 | 9,460,377.05 | 18,982,291.02 | 9,633,552.44 |
| 其他收入(元) | -159,880.37 | 1,362,182.08 | 326,168.36 | 805,575.81 | 806,103.71 |
| 毛利率(%) | |||||
| 技术服务(%) | 88.83 | 85.62 | 85.57 | 82.82 | 77.00 |
| 销售苗木(%) | 20.19 | 17.00 | 17.63 | 13.23 | 16.22 |
| 其他收入(%) | -22.13 | 45.77 | 35.95 | 21.67 | 35.74 |
| 收入构成(%) | |||||
| 技术服务(%) | 2.35 | 1.15 | 1.13 | 0.50 | 0.56 |
| 销售苗木(%) | 95.79 | 96.11 | 97.23 | 96.98 | 95.80 |
| 其他收入(%) | 1.86 | 2.74 | 1.64 | 2.51 | 3.64 |
| 毛利构成(%) | |||||
| 技术服务(%) | 9.93 | 5.30 | 5.17 | 3.02 | 2.50 |
| 销售苗木(%) | 92.03 | 87.95 | 91.67 | 93.03 | 89.97 |
| 其他收入(%) | -1.96 | 6.74 | 3.16 | 3.95 | 7.53 |