| 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) | |||||
| 苗木销售(元) | 18,579,027.56 | 35,662,619.62 | 20,105,434.00 | 40,958,117.19 | 34,182,060.52 |
| 农副产品(元) | 5,045,490.68 | 10,525,621.04 | 15,507,032.20 | 45,488,866.12 | 20,077.21 |
| 园林树木(元) | - | 190,888.99 | 18,963.30 | 363,382.71 | 363,382.71 |
| 加工收入(元) | - | - | - | 1,326,399.26 | - |
| 农副产品初加工(元) | - | 1,998,444.88 | - | - | - |
| 营业成本(元) | |||||
| 苗木销售(元) | 8,810,562.11 | 19,598,715.24 | 13,284,569.59 | 22,500,571.26 | 18,466,845.19 |
| 农副产品(元) | 2,104,619.63 | 3,564,410.99 | 2,874,672.01 | 19,925,650.91 | 15,461.18 |
| 园林树木(元) | - | 155,604.67 | 13,000.00 | 264,772.00 | 264,772.00 |
| 加工收入(元) | - | - | - | 683,401.69 | - |
| 农副产品初加工(元) | - | 1,042,344.20 | - | - | - |
| 毛利(元) | |||||
| 苗木销售(元) | 9,768,465.45 | 16,063,904.38 | 6,820,864.41 | 18,457,545.93 | 15,715,215.33 |
| 农副产品(元) | 2,940,871.05 | 6,961,210.05 | 12,632,360.19 | 25,563,215.21 | 4,616.03 |
| 园林树木(元) | - | 35,284.32 | 5,963.30 | 98,610.71 | 98,610.71 |
| 加工收入(元) | - | - | - | 642,997.57 | - |
| 农副产品初加工(元) | - | 956,100.68 | - | - | - |
| 毛利率(%) | |||||
| 苗木销售(%) | 52.58 | 45.04 | 33.93 | 45.06 | 45.98 |
| 农副产品(%) | 58.29 | 66.14 | 81.46 | 56.20 | 22.99 |
| 园林树木(%) | - | 18.48 | 31.45 | 27.14 | 27.14 |
| 加工收入(%) | - | - | - | 48.48 | - |
| 农副产品初加工(%) | - | 47.84 | - | - | - |
| 收入构成(%) | |||||
| 苗木销售(%) | 78.64 | 73.72 | 56.43 | 46.47 | 98.89 |
| 农副产品(%) | 21.36 | 21.76 | 43.52 | 51.61 | 0.06 |
| 园林树木(%) | - | 0.39 | 0.05 | 0.41 | 1.05 |
| 加工收入(%) | - | - | - | 1.50 | - |
| 农副产品初加工(%) | - | 4.13 | - | - | - |
| 毛利构成(%) | |||||
| 苗木销售(%) | 76.86 | 66.89 | 35.05 | 41.23 | 99.35 |
| 农副产品(%) | 23.14 | 28.99 | 64.92 | 57.11 | 0.03 |
| 园林树木(%) | - | 0.15 | 0.03 | 0.22 | 0.62 |
| 加工收入(%) | - | - | - | 1.44 | - |
| 农副产品初加工(%) | - | 3.98 | - | - | - |