| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农业旅游观光(元) | - | 397,033.82 | - | 286,816.57 |
| 物业管理(元) | 3,365,368.17 | 1,739,602.63 | 3,560,708.49 | 1,739,384.34 |
| 现代农业种植(元) | 33,168,902.03 | 21,582,738.57 | 34,833,726.26 | 13,554,536.27 |
| 园林景观工程(元) | 6,115,136.40 | 1,724,409.26 | 1,431,606.33 | 380,745.45 |
| 农业观光旅游(元) | 892,206.05 | - | 804,332.11 | - |
| 营业成本(元) | ||||
| 农业旅游观光(元) | - | 458,668.69 | - | 754,312.82 |
| 物业管理(元) | 501,417.13 | 233,055.44 | 472,015.25 | 214,170.82 |
| 现代农业种植(元) | 21,795,531.52 | 13,313,564.31 | 22,844,189.04 | 8,499,807.56 |
| 园林景观工程(元) | 5,672,132.66 | 3,930,300.53 | 1,032,221.53 | 329,771.49 |
| 农业观光旅游(元) | 1,272,772.31 | - | 1,528,352.28 | - |
| 毛利(元) | ||||
| 农业旅游观光(元) | - | -61,634.87 | - | -467,496.25 |
| 物业管理(元) | 2,863,951.04 | 1,506,547.19 | 3,088,693.24 | 1,525,213.52 |
| 现代农业种植(元) | 11,373,370.51 | 8,269,174.26 | 11,989,537.22 | 5,054,728.71 |
| 园林景观工程(元) | 443,003.74 | -2,205,891.27 | 399,384.80 | 50,973.96 |
| 农业观光旅游(元) | -380,566.26 | - | -724,020.17 | - |
| 毛利率(%) | ||||
| 农业旅游观光(%) | - | -15.52 | - | -162.99 |
| 物业管理(%) | 85.10 | 86.60 | 86.74 | 87.69 |
| 现代农业种植(%) | 34.29 | 38.31 | 34.42 | 37.29 |
| 园林景观工程(%) | 7.24 | -127.92 | 27.90 | 13.39 |
| 农业观光旅游(%) | -42.65 | - | -90.02 | - |
| 收入构成(%) | ||||
| 农业旅游观光(%) | - | 1.56 | - | 1.80 |
| 物业管理(%) | 7.73 | 6.84 | 8.76 | 10.90 |
| 现代农业种植(%) | 76.18 | 84.83 | 85.73 | 84.92 |
| 园林景观工程(%) | 14.04 | 6.78 | 3.52 | 2.39 |
| 农业观光旅游(%) | 2.05 | - | 1.98 | - |
| 毛利构成(%) | ||||
| 农业旅游观光(%) | - | -0.82 | - | -7.59 |
| 物业管理(%) | 20.03 | 20.07 | 20.94 | 24.75 |
| 现代农业种植(%) | 79.54 | 110.14 | 81.27 | 82.01 |
| 园林景观工程(%) | 3.10 | -29.38 | 2.71 | 0.83 |
| 农业观光旅游(%) | -2.66 | - | -4.91 | - |