| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 草丝(元) | 13,995,936.55 | 35,100,273.03 | 19,216,716.53 |
| 休闲草坪(元) | 38,548,422.60 | 100,033,312.62 | 52,066,209.75 |
| 运动草坪(元) | 29,712,140.95 | 74,871,634.32 | 20,845,003.12 |
| 贸易业务(元) | - | 1,313,035.90 | - |
| 营业成本(元) | |||
| 草丝(元) | 11,767,200.19 | 25,062,424.31 | 15,313,300.38 |
| 休闲草坪(元) | 27,728,131.07 | 82,372,444.87 | 37,680,634.29 |
| 运动草坪(元) | 20,662,224.01 | 52,952,833.11 | 13,625,776.73 |
| 贸易业务(元) | - | - | - |
| 毛利(元) | |||
| 草丝(元) | 2,228,736.36 | 10,037,848.72 | 3,903,416.15 |
| 休闲草坪(元) | 10,820,291.53 | 17,660,867.75 | 14,385,575.46 |
| 运动草坪(元) | 9,049,916.94 | 21,918,801.21 | 7,219,226.39 |
| 贸易业务(元) | - | 1,313,035.90 | - |
| 毛利率(%) | |||
| 草丝(%) | 15.92 | 28.60 | 20.31 |
| 休闲草坪(%) | 28.07 | 17.65 | 27.63 |
| 运动草坪(%) | 30.46 | 29.28 | 34.63 |
| 贸易业务(%) | - | - | - |
| 收入构成(%) | |||
| 草丝(%) | 17.01 | 16.61 | 20.86 |
| 休闲草坪(%) | 46.86 | 47.34 | 56.52 |
| 运动草坪(%) | 36.12 | 35.43 | 22.63 |
| 贸易业务(%) | - | 0.62 | - |
| 毛利构成(%) | |||
| 草丝(%) | 10.09 | 19.71 | 15.30 |
| 休闲草坪(%) | 48.96 | 34.68 | 56.40 |
| 运动草坪(%) | 40.95 | 43.04 | 28.30 |
| 贸易业务(%) | - | 2.58 | - |