| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 苗木销售(元) | - | 952,250.00 | 952,250.00 | 5,135,960.00 |
| 园林景观设计(元) | - | 274,009.41 | 15,330.19 | 170,754.68 |
| 园林绿化工程施工(元) | 5,656,648.17 | 32,186,633.11 | 20,850,355.71 | 30,894,336.45 |
| 营业成本(元) | ||||
| 苗木销售(元) | - | 461,057.68 | 406,298.03 | 2,799,226.07 |
| 园林景观设计(元) | - | 330,735.08 | 24,500.00 | 141,405.24 |
| 园林绿化工程施工(元) | 11,147,151.43 | 25,125,518.15 | 17,705,260.10 | 25,591,419.32 |
| 毛利(元) | ||||
| 苗木销售(元) | - | 491,192.32 | 545,951.97 | 2,336,733.93 |
| 园林景观设计(元) | - | -56,725.67 | -9,169.81 | 29,349.44 |
| 园林绿化工程施工(元) | -5,490,503.26 | 7,061,114.96 | 3,145,095.61 | 5,302,917.13 |
| 毛利率(%) | ||||
| 苗木销售(%) | - | 51.58 | 57.33 | 45.50 |
| 园林景观设计(%) | - | -20.70 | -59.82 | 17.19 |
| 园林绿化工程施工(%) | -97.06 | 21.94 | 15.08 | 17.16 |
| 收入构成(%) | ||||
| 苗木销售(%) | - | 2.85 | 4.36 | 14.19 |
| 园林景观设计(%) | - | 0.82 | 0.07 | 0.47 |
| 园林绿化工程施工(%) | 100.00 | 96.33 | 95.57 | 85.34 |
| 毛利构成(%) | ||||
| 苗木销售(%) | - | 6.55 | 14.83 | 30.47 |
| 园林景观设计(%) | - | -0.76 | -0.25 | 0.38 |
| 园林绿化工程施工(%) | - | 94.20 | 85.42 | 69.15 |