| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 草丝(元) | 42,671,884.26 | 16,969,047.80 | 50,402,792.43 | 32,715,531.27 |
| 休闲草坪(元) | 93,232,742.97 | 56,587,565.37 | 92,587,521.33 | 54,730,196.88 |
| 运动草坪(元) | 58,729,910.38 | 26,689,315.32 | 60,868,358.99 | 14,919,287.41 |
| 其他业务(元) | - | - | - | 4,529,062.36 |
| 营业成本(元) | ||||
| 草丝(元) | 34,832,807.80 | 14,195,412.88 | 42,246,704.46 | 27,499,343.51 |
| 休闲草坪(元) | 77,789,323.88 | 44,225,968.80 | 73,941,600.08 | 42,664,826.04 |
| 运动草坪(元) | 49,202,631.10 | 20,494,939.41 | 39,584,641.79 | 11,109,512.10 |
| 其他业务(元) | - | - | - | 3,039,799.40 |
| 毛利(元) | ||||
| 草丝(元) | 7,839,076.46 | 2,773,634.92 | 8,156,087.97 | 5,216,187.76 |
| 休闲草坪(元) | 15,443,419.09 | 12,361,596.57 | 18,645,921.25 | 12,065,370.84 |
| 运动草坪(元) | 9,527,279.28 | 6,194,375.91 | 21,283,717.20 | 3,809,775.31 |
| 其他业务(元) | - | - | - | 1,489,262.96 |
| 毛利率(%) | ||||
| 草丝(%) | 18.37 | 16.35 | 16.18 | 15.94 |
| 休闲草坪(%) | 16.56 | 21.85 | 20.14 | 22.05 |
| 运动草坪(%) | 16.22 | 23.21 | 34.97 | 25.54 |
| 其他业务(%) | - | - | - | 32.88 |
| 收入构成(%) | ||||
| 草丝(%) | 21.92 | 16.93 | 24.72 | 30.61 |
| 休闲草坪(%) | 47.90 | 56.45 | 45.42 | 51.20 |
| 运动草坪(%) | 30.17 | 26.62 | 29.86 | 13.96 |
| 其他业务(%) | - | - | - | 4.24 |
| 毛利构成(%) | ||||
| 草丝(%) | 23.89 | 13.00 | 16.96 | 23.10 |
| 休闲草坪(%) | 47.07 | 57.96 | 38.78 | 53.43 |
| 运动草坪(%) | 29.04 | 29.04 | 44.26 | 16.87 |
| 其他业务(%) | - | - | - | 6.60 |