| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 餐饮休闲(元) | 1,052,903.79 | 1,419,528.41 | 3,538,932.92 |
| 苗木(元) | 465,162.13 | 5,572,911.40 | 5,229,471.05 |
| 园林工程施工(元) | 173,673,693.32 | 81,549,563.88 | 141,599,496.15 |
| 营业成本(元) | |||
| 餐饮休闲(元) | 786,976.47 | 25,462.06 | 2,448,282.93 |
| 苗木(元) | 404,691.05 | 5,346,988.22 | 4,493,139.10 |
| 园林工程施工(元) | 127,182,422.96 | 71,278,559.48 | 123,497,844.54 |
| 毛利(元) | |||
| 餐饮休闲(元) | 265,927.32 | 1,394,066.35 | 1,090,649.99 |
| 苗木(元) | 60,471.08 | 225,923.18 | 736,331.95 |
| 园林工程施工(元) | 46,491,270.36 | 10,271,004.40 | 18,101,651.61 |
| 毛利率(%) | |||
| 餐饮休闲(%) | 25.26 | 98.21 | 30.82 |
| 苗木(%) | 13.00 | 4.05 | 14.08 |
| 园林工程施工(%) | 26.77 | 12.59 | 12.78 |
| 收入构成(%) | |||
| 餐饮休闲(%) | 0.60 | 1.60 | 2.35 |
| 苗木(%) | 0.27 | 6.29 | 3.48 |
| 园林工程施工(%) | 99.13 | 92.10 | 94.17 |
| 毛利构成(%) | |||
| 餐饮休闲(%) | 0.57 | 11.72 | 5.47 |
| 苗木(%) | 0.13 | 1.90 | 3.69 |
| 园林工程施工(%) | 99.30 | 86.38 | 90.83 |