| 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) | |||||
| 花卉种植及销售收入(元) | 1,226,332.13 | - | - | 6,528,198.72 | 3,653,635.43 |
| 设计收入(元) | 3,038,009.76 | 3,245,039.99 | 1,566,968.55 | 6,848,839.26 | 2,303,314.19 |
| 养护收入(元) | 3,419,505.76 | 6,619,044.30 | 3,171,797.41 | 9,516,929.22 | 5,916,008.14 |
| 园林绿化工程收入(元) | 40,616,775.68 | - | 42,354,619.83 | 117,991,294.09 | 32,173,383.68 |
| 工程收入(元) | - | 77,909,129.84 | - | - | - |
| 销售收入(元) | - | 2,306,091.85 | - | - | - |
| 营业成本(元) | |||||
| 花卉种植及销售收入(元) | 982,655.84 | - | - | 5,348,143.68 | 2,597,086.19 |
| 设计收入(元) | 1,293,085.99 | 1,080,153.76 | 585,508.32 | 2,687,445.17 | 771,278.29 |
| 养护收入(元) | 2,129,901.21 | 4,502,587.81 | 1,747,264.87 | 5,864,084.60 | 3,305,064.39 |
| 园林绿化工程收入(元) | 30,542,228.11 | - | 32,356,943.82 | 101,839,634.70 | 23,152,622.38 |
| 工程收入(元) | - | 58,495,833.14 | - | - | - |
| 销售收入(元) | - | 3,467,406.25 | - | - | - |
| 毛利(元) | |||||
| 花卉种植及销售收入(元) | 243,676.29 | - | - | 1,180,055.04 | 1,056,549.24 |
| 设计收入(元) | 1,744,923.77 | 2,164,886.23 | 981,460.23 | 4,161,394.09 | 1,532,035.90 |
| 养护收入(元) | 1,289,604.55 | 2,116,456.49 | 1,424,532.54 | 3,652,844.62 | 2,610,943.75 |
| 园林绿化工程收入(元) | 10,074,547.57 | - | 9,997,676.01 | 16,151,659.39 | 9,020,761.30 |
| 工程收入(元) | - | 19,413,296.70 | - | - | - |
| 销售收入(元) | - | -1,161,314.40 | - | - | - |
| 毛利率(%) | |||||
| 花卉种植及销售收入(%) | 19.87 | - | - | 18.08 | 28.92 |
| 设计收入(%) | 57.44 | 66.71 | 62.63 | 60.76 | 66.51 |
| 养护收入(%) | 37.71 | 31.98 | 44.91 | 38.38 | 44.13 |
| 园林绿化工程收入(%) | 24.80 | - | 23.60 | 13.69 | 28.04 |
| 工程收入(%) | - | 24.92 | - | - | - |
| 销售收入(%) | - | -50.36 | - | - | - |
| 收入构成(%) | |||||
| 花卉种植及销售收入(%) | 2.54 | - | 0.00 | 4.63 | 8.29 |
| 设计收入(%) | 6.29 | 3.60 | 3.33 | 4.86 | 5.23 |
| 养护收入(%) | 7.08 | 7.35 | 6.74 | 6.76 | 13.43 |
| 园林绿化工程收入(%) | 84.09 | - | 89.94 | 83.75 | 73.04 |
| 工程收入(%) | - | 86.49 | - | - | - |
| 销售收入(%) | - | 2.56 | - | - | - |
| 毛利构成(%) | |||||
| 花卉种植及销售收入(%) | 1.82 | - | 0.00 | 4.69 | 7.43 |
| 设计收入(%) | 13.07 | 9.61 | 7.91 | 16.55 | 10.77 |
| 养护收入(%) | 9.66 | 9.39 | 11.48 | 14.53 | 18.36 |
| 园林绿化工程收入(%) | 75.45 | - | 80.60 | 64.23 | 63.44 |
| 工程收入(%) | - | 86.15 | - | - | - |
| 销售收入(%) | - | -5.15 | - | - | - |