| 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) | |||||
| 花卉种植及销售收入(元) | - | 6,528,198.72 | 3,653,635.43 | 10,202,668.27 | 3,400,401.69 |
| 设计收入(元) | 1,566,968.55 | 6,848,839.26 | 2,303,314.19 | 17,453,742.70 | 5,868,873.07 |
| 养护收入(元) | 3,171,797.41 | 9,516,929.22 | 5,916,008.14 | 8,227,144.49 | 9,610,919.77 |
| 园林绿化工程收入(元) | 42,354,619.83 | 117,991,294.09 | 32,173,383.68 | 203,621,600.61 | 71,617,283.30 |
| 营业成本(元) | |||||
| 花卉种植及销售收入(元) | - | 5,348,143.68 | 2,597,086.19 | 8,813,375.16 | 2,843,769.54 |
| 设计收入(元) | 585,508.32 | 2,687,445.17 | 771,278.29 | 11,502,123.14 | 3,146,964.37 |
| 养护收入(元) | 1,747,264.87 | 5,864,084.60 | 3,305,064.39 | 5,406,451.26 | 4,738,090.36 |
| 园林绿化工程收入(元) | 32,356,943.82 | 101,839,634.70 | 23,152,622.38 | 172,192,198.79 | 56,771,720.91 |
| 毛利(元) | |||||
| 花卉种植及销售收入(元) | - | 1,180,055.04 | 1,056,549.24 | 1,389,293.11 | 556,632.15 |
| 设计收入(元) | 981,460.23 | 4,161,394.09 | 1,532,035.90 | 5,951,619.56 | 2,721,908.70 |
| 养护收入(元) | 1,424,532.54 | 3,652,844.62 | 2,610,943.75 | 2,820,693.23 | 4,872,829.41 |
| 园林绿化工程收入(元) | 9,997,676.01 | 16,151,659.39 | 9,020,761.30 | 31,429,401.82 | 14,845,562.39 |
| 毛利率(%) | |||||
| 花卉种植及销售收入(%) | - | 18.08 | 28.92 | 13.62 | 16.37 |
| 设计收入(%) | 62.63 | 60.76 | 66.51 | 34.10 | 46.38 |
| 养护收入(%) | 44.91 | 38.38 | 44.13 | 34.29 | 50.70 |
| 园林绿化工程收入(%) | 23.60 | 13.69 | 28.04 | 15.44 | 20.73 |
| 收入构成(%) | |||||
| 花卉种植及销售收入(%) | 0.00 | 4.63 | 8.29 | 4.26 | 3.76 |
| 设计收入(%) | 3.33 | 4.86 | 5.23 | 7.29 | 6.49 |
| 养护收入(%) | 6.74 | 6.76 | 13.43 | 3.44 | 10.62 |
| 园林绿化工程收入(%) | 89.94 | 83.75 | 73.04 | 85.02 | 79.14 |
| 毛利构成(%) | |||||
| 花卉种植及销售收入(%) | 0.00 | 4.69 | 7.43 | 3.34 | 2.42 |
| 设计收入(%) | 7.91 | 16.55 | 10.77 | 14.31 | 11.84 |
| 养护收入(%) | 11.48 | 14.53 | 18.36 | 6.78 | 21.19 |
| 园林绿化工程收入(%) | 80.60 | 64.23 | 63.44 | 75.57 | 64.55 |