| 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) | |||||
| 苗木销售(元) | 23,569,560.82 | 28,419,531.08 | 18,579,027.56 | 35,662,619.62 | 20,105,434.00 |
| 农副产品(元) | 371,114.97 | 2,855,856.57 | 5,045,490.68 | 10,525,621.04 | 15,507,032.20 |
| 园林树木(元) | - | 1,376,146.79 | - | 190,888.99 | 18,963.30 |
| 农副产品初加工(元) | - | - | - | 1,998,444.88 | - |
| 加工收入(元) | - | 617,859.86 | - | - | - |
| 营业成本(元) | |||||
| 苗木销售(元) | 16,198,763.25 | 13,906,892.06 | 8,810,562.11 | 19,598,715.24 | 13,284,569.59 |
| 农副产品(元) | 95,893.98 | 2,858,816.49 | 2,104,619.63 | 3,564,410.99 | 2,874,672.01 |
| 园林树木(元) | - | 1,128,162.12 | - | 155,604.67 | 13,000.00 |
| 农副产品初加工(元) | - | - | - | 1,042,344.20 | - |
| 加工收入(元) | - | 58,733.46 | - | - | - |
| 毛利(元) | |||||
| 苗木销售(元) | 7,370,797.57 | 14,512,639.02 | 9,768,465.45 | 16,063,904.38 | 6,820,864.41 |
| 农副产品(元) | 275,220.99 | -2,959.92 | 2,940,871.05 | 6,961,210.05 | 12,632,360.19 |
| 园林树木(元) | - | 247,984.67 | - | 35,284.32 | 5,963.30 |
| 农副产品初加工(元) | - | - | - | 956,100.68 | - |
| 加工收入(元) | - | 559,126.40 | - | - | - |
| 毛利率(%) | |||||
| 苗木销售(%) | 31.27 | 51.07 | 52.58 | 45.04 | 33.93 |
| 农副产品(%) | 74.16 | -0.10 | 58.29 | 66.14 | 81.46 |
| 园林树木(%) | - | 18.02 | - | 18.48 | 31.45 |
| 农副产品初加工(%) | - | - | - | 47.84 | - |
| 加工收入(%) | - | 90.49 | - | - | - |
| 收入构成(%) | |||||
| 苗木销售(%) | 98.45 | 85.42 | 78.64 | 73.72 | 56.43 |
| 农副产品(%) | 1.55 | 8.58 | 21.36 | 21.76 | 43.52 |
| 园林树木(%) | - | 4.14 | - | 0.39 | 0.05 |
| 农副产品初加工(%) | - | - | - | 4.13 | - |
| 加工收入(%) | - | 1.86 | - | - | - |
| 毛利构成(%) | |||||
| 苗木销售(%) | 96.40 | 94.75 | 76.86 | 66.89 | 35.05 |
| 农副产品(%) | 3.60 | -0.02 | 23.14 | 28.99 | 64.92 |
| 园林树木(%) | - | 1.62 | - | 0.15 | 0.03 |
| 农副产品初加工(%) | - | - | - | 3.98 | - |
| 加工收入(%) | - | 3.65 | - | - | - |