| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 花卉种植及销售收入(元) | 3,364,218.38 | - | 1,226,332.13 | - | - |
| 设计收入(元) | 2,140,829.14 | 2,968,135.99 | 3,038,009.76 | 3,245,039.99 | 1,566,968.55 |
| 养护收入(元) | 3,201,894.72 | 9,287,028.69 | 3,419,505.76 | 6,619,044.30 | 3,171,797.41 |
| 园林绿化工程收入(元) | 23,314,079.48 | - | 40,616,775.68 | - | 42,354,619.83 |
| 工程收入(元) | - | 85,209,783.90 | - | 77,909,129.84 | - |
| 销售收入(元) | - | 6,517,894.84 | - | 2,306,091.85 | - |
| 营业成本(元) | |||||
| 花卉种植及销售收入(元) | 2,829,342.64 | - | 982,655.84 | - | - |
| 设计收入(元) | 180,248.31 | 1,574,252.57 | 1,293,085.99 | 1,080,153.76 | 585,508.32 |
| 养护收入(元) | 2,270,896.36 | 4,494,079.98 | 2,129,901.21 | 4,502,587.81 | 1,747,264.87 |
| 园林绿化工程收入(元) | 20,346,779.51 | - | 30,542,228.11 | - | 32,356,943.82 |
| 工程收入(元) | - | 68,704,654.77 | - | 58,495,833.14 | - |
| 销售收入(元) | - | 5,274,818.63 | - | 3,467,406.25 | - |
| 毛利(元) | |||||
| 花卉种植及销售收入(元) | 534,875.74 | - | 243,676.29 | - | - |
| 设计收入(元) | 1,960,580.83 | 1,393,883.42 | 1,744,923.77 | 2,164,886.23 | 981,460.23 |
| 养护收入(元) | 930,998.36 | 4,792,948.71 | 1,289,604.55 | 2,116,456.49 | 1,424,532.54 |
| 园林绿化工程收入(元) | 2,967,299.97 | - | 10,074,547.57 | - | 9,997,676.01 |
| 工程收入(元) | - | 16,505,129.13 | - | 19,413,296.70 | - |
| 销售收入(元) | - | 1,243,076.21 | - | -1,161,314.40 | - |
| 毛利率(%) | |||||
| 花卉种植及销售收入(%) | 15.90 | - | 19.87 | - | - |
| 设计收入(%) | 91.58 | 46.96 | 57.44 | 66.71 | 62.63 |
| 养护收入(%) | 29.08 | 51.61 | 37.71 | 31.98 | 44.91 |
| 园林绿化工程收入(%) | 12.73 | - | 24.80 | - | 23.60 |
| 工程收入(%) | - | 19.37 | - | 24.92 | - |
| 销售收入(%) | - | 19.07 | - | -50.36 | - |
| 收入构成(%) | |||||
| 花卉种植及销售收入(%) | 10.51 | - | 2.54 | - | 0.00 |
| 设计收入(%) | 6.69 | 2.85 | 6.29 | 3.60 | 3.33 |
| 养护收入(%) | 10.00 | 8.93 | 7.08 | 7.35 | 6.74 |
| 园林绿化工程收入(%) | 72.81 | - | 84.09 | - | 89.94 |
| 工程收入(%) | - | 81.95 | - | 86.49 | - |
| 销售收入(%) | - | 6.27 | - | 2.56 | - |
| 毛利构成(%) | |||||
| 花卉种植及销售收入(%) | 8.37 | - | 1.82 | - | 0.00 |
| 设计收入(%) | 30.66 | 5.82 | 13.07 | 9.61 | 7.91 |
| 养护收入(%) | 14.56 | 20.02 | 9.66 | 9.39 | 11.48 |
| 园林绿化工程收入(%) | 46.41 | - | 75.45 | - | 80.60 |
| 工程收入(%) | - | 68.96 | - | 86.15 | - |
| 销售收入(%) | - | 5.19 | - | -5.15 | - |