| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蝴蝶兰花(元) | 513.00 | 4,924,482.19 | 4,579,460.48 | 4,336,400.90 | 3,552,404.83 |
| 苗木销售(元) | 26,020,947.98 | 61,071,747.00 | 23,302,514.07 | 48,563,998.78 | 38,173,609.45 |
| 园林绿化工程(元) | 14,472,703.27 | 17,680,911.33 | 13,879,555.27 | 32,474,419.57 | 15,161,662.52 |
| 园林养护(元) | 1,060,422.44 | 2,352,704.18 | 1,508,194.36 | 4,257,092.92 | 3,079,562.01 |
| 研学文旅(元) | 189,466.74 | - | 1,883,775.00 | - | - |
| 文化旅游(元) | - | 2,350,191.21 | - | - | - |
| 营业成本(元) | |||||
| 蝴蝶兰花(元) | 496.06 | 2,914,185.00 | 2,456,636.50 | 1,979,129.81 | 1,307,050.11 |
| 苗木销售(元) | 17,823,068.32 | 43,751,670.50 | 14,880,850.69 | 28,522,562.97 | 25,912,846.14 |
| 园林绿化工程(元) | 11,384,806.05 | 11,191,902.62 | 10,730,975.23 | 25,345,517.56 | 13,593,612.14 |
| 园林养护(元) | 1,030,044.00 | 2,275,957.12 | 1,452,391.15 | 3,745,761.07 | 2,706,638.33 |
| 研学文旅(元) | 101,883.25 | - | 991,651.00 | - | - |
| 文化旅游(元) | - | 1,514,324.35 | - | - | - |
| 毛利(元) | |||||
| 蝴蝶兰花(元) | 16.94 | 2,010,297.19 | 2,122,823.98 | 2,357,271.09 | 2,245,354.72 |
| 苗木销售(元) | 8,197,879.66 | 17,320,076.50 | 8,421,663.38 | 20,041,435.81 | 12,260,763.31 |
| 园林绿化工程(元) | 3,087,897.22 | 6,489,008.71 | 3,148,580.04 | 7,128,902.01 | 1,568,050.38 |
| 园林养护(元) | 30,378.44 | 76,747.06 | 55,803.21 | 511,331.85 | 372,923.68 |
| 研学文旅(元) | 87,583.49 | - | 892,124.00 | - | - |
| 文化旅游(元) | - | 835,866.86 | - | - | - |
| 毛利率(%) | |||||
| 蝴蝶兰花(%) | 3.30 | 40.82 | 46.36 | 54.36 | 63.21 |
| 苗木销售(%) | 31.50 | 28.36 | 36.14 | 41.27 | 32.12 |
| 园林绿化工程(%) | 21.34 | 36.70 | 22.69 | 21.95 | 10.34 |
| 园林养护(%) | 2.86 | 3.26 | 3.70 | 12.01 | 12.11 |
| 研学文旅(%) | 46.23 | - | 47.36 | - | - |
| 文化旅游(%) | - | 35.57 | - | - | - |
| 收入构成(%) | |||||
| 蝴蝶兰花(%) | 0.00 | 5.57 | 10.14 | 4.84 | 5.92 |
| 苗木销售(%) | 62.33 | 69.10 | 51.61 | 54.18 | 63.66 |
| 园林绿化工程(%) | 34.67 | 20.01 | 30.74 | 36.23 | 25.28 |
| 园林养护(%) | 2.54 | 2.66 | 3.34 | 4.75 | 5.14 |
| 研学文旅(%) | 0.45 | - | 4.17 | - | - |
| 文化旅游(%) | - | 2.66 | - | - | - |
| 毛利构成(%) | |||||
| 蝴蝶兰花(%) | 0.00 | 7.52 | 14.50 | 7.85 | 13.65 |
| 苗木销售(%) | 71.89 | 64.79 | 57.52 | 66.72 | 74.55 |
| 园林绿化工程(%) | 27.08 | 24.27 | 21.51 | 23.73 | 9.53 |
| 园林养护(%) | 0.27 | 0.29 | 0.38 | 1.70 | 2.27 |
| 研学文旅(%) | 0.77 | - | 6.09 | - | - |
| 文化旅游(%) | - | 3.13 | - | - | - |