| 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) | |||||
| 草丝(元) | 13,995,936.55 | 35,100,273.03 | 19,216,716.53 | 42,671,884.26 | 16,969,047.80 |
| 休闲草坪(元) | 38,548,422.60 | 100,033,312.62 | 52,066,209.75 | 93,232,742.97 | 56,587,565.37 |
| 运动草坪(元) | 29,712,140.95 | 74,871,634.32 | 20,845,003.12 | 58,729,910.38 | 26,689,315.32 |
| 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 | 34,832,807.80 | 14,195,412.88 |
| 休闲草坪(元) | 27,728,131.07 | 82,372,444.87 | 37,680,634.29 | 77,789,323.88 | 44,225,968.80 |
| 运动草坪(元) | 20,662,224.01 | 52,952,833.11 | 13,625,776.73 | 49,202,631.10 | 20,494,939.41 |
| 贸易业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 草丝(元) | 2,228,736.36 | 10,037,848.72 | 3,903,416.15 | 7,839,076.46 | 2,773,634.92 |
| 休闲草坪(元) | 10,820,291.53 | 17,660,867.75 | 14,385,575.46 | 15,443,419.09 | 12,361,596.57 |
| 运动草坪(元) | 9,049,916.94 | 21,918,801.21 | 7,219,226.39 | 9,527,279.28 | 6,194,375.91 |
| 贸易业务(元) | - | 1,313,035.90 | - | - | - |
| 毛利率(%) | |||||
| 草丝(%) | 15.92 | 28.60 | 20.31 | 18.37 | 16.35 |
| 休闲草坪(%) | 28.07 | 17.65 | 27.63 | 16.56 | 21.85 |
| 运动草坪(%) | 30.46 | 29.28 | 34.63 | 16.22 | 23.21 |
| 贸易业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 草丝(%) | 17.01 | 16.61 | 20.86 | 21.92 | 16.93 |
| 休闲草坪(%) | 46.86 | 47.34 | 56.52 | 47.90 | 56.45 |
| 运动草坪(%) | 36.12 | 35.43 | 22.63 | 30.17 | 26.62 |
| 贸易业务(%) | - | 0.62 | - | - | - |
| 毛利构成(%) | |||||
| 草丝(%) | 10.09 | 19.71 | 15.30 | 23.89 | 13.00 |
| 休闲草坪(%) | 48.96 | 34.68 | 56.40 | 47.07 | 57.96 |
| 运动草坪(%) | 40.95 | 43.04 | 28.30 | 29.04 | 29.04 |
| 贸易业务(%) | - | 2.58 | - | - | - |