| 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) | |||||
| 蝴蝶兰花(元) | - | 1,113.00 | 513.00 | 4,924,482.19 | 4,579,460.48 |
| 苗木销售(元) | 4,516,260.43 | 24,038,364.92 | 26,020,947.98 | 61,071,747.00 | 23,302,514.07 |
| 研学文旅(元) | - | - | 189,466.74 | - | 1,883,775.00 |
| 园林绿化工程(元) | 26,683.29 | 22,490,204.23 | 14,472,703.27 | 17,680,911.33 | 13,879,555.27 |
| 园林养护(元) | 300.00 | 887,458.95 | 1,060,422.44 | 2,352,704.18 | 1,508,194.36 |
| 文化旅游(元) | - | 284,963.74 | - | 2,350,191.21 | - |
| 营业成本(元) | |||||
| 蝴蝶兰花(元) | - | 1,028.71 | 496.06 | 2,914,185.00 | 2,456,636.50 |
| 苗木销售(元) | 3,306,750.18 | 16,260,671.98 | 17,823,068.32 | 43,751,670.50 | 14,880,850.69 |
| 研学文旅(元) | - | - | 101,883.25 | - | 991,651.00 |
| 园林绿化工程(元) | 19,526.52 | 18,402,487.92 | 11,384,806.05 | 11,191,902.62 | 10,730,975.23 |
| 园林养护(元) | 5,453.80 | 861,370.00 | 1,030,044.00 | 2,275,957.12 | 1,452,391.15 |
| 文化旅游(元) | - | 159,147.21 | - | 1,514,324.35 | - |
| 毛利(元) | |||||
| 蝴蝶兰花(元) | - | 84.29 | 16.94 | 2,010,297.19 | 2,122,823.98 |
| 苗木销售(元) | 1,209,510.25 | 7,777,692.94 | 8,197,879.66 | 17,320,076.50 | 8,421,663.38 |
| 研学文旅(元) | - | - | 87,583.49 | - | 892,124.00 |
| 园林绿化工程(元) | 7,156.77 | 4,087,716.31 | 3,087,897.22 | 6,489,008.71 | 3,148,580.04 |
| 园林养护(元) | -5,153.80 | 26,088.95 | 30,378.44 | 76,747.06 | 55,803.21 |
| 文化旅游(元) | - | 125,816.53 | - | 835,866.86 | - |
| 毛利率(%) | |||||
| 蝴蝶兰花(%) | - | 7.57 | 3.30 | 40.82 | 46.36 |
| 苗木销售(%) | 26.78 | 32.36 | 31.50 | 28.36 | 36.14 |
| 研学文旅(%) | - | - | 46.23 | - | 47.36 |
| 园林绿化工程(%) | 26.82 | 18.18 | 21.34 | 36.70 | 22.69 |
| 园林养护(%) | -1,717.93 | 2.94 | 2.86 | 3.26 | 3.70 |
| 文化旅游(%) | - | 44.15 | - | 35.57 | - |
| 收入构成(%) | |||||
| 蝴蝶兰花(%) | - | 0.00 | 0.00 | 5.57 | 10.14 |
| 苗木销售(%) | 99.41 | 50.39 | 62.33 | 69.10 | 51.61 |
| 研学文旅(%) | - | - | 0.45 | - | 4.17 |
| 园林绿化工程(%) | 0.59 | 47.15 | 34.67 | 20.01 | 30.74 |
| 园林养护(%) | 0.01 | 1.86 | 2.54 | 2.66 | 3.34 |
| 文化旅游(%) | - | 0.60 | - | 2.66 | - |
| 毛利构成(%) | |||||
| 蝴蝶兰花(%) | - | 0.00 | 0.00 | 7.52 | 14.50 |
| 苗木销售(%) | 99.83 | 64.72 | 71.89 | 64.79 | 57.52 |
| 研学文旅(%) | - | - | 0.77 | - | 6.09 |
| 园林绿化工程(%) | 0.59 | 34.01 | 27.08 | 24.27 | 21.51 |
| 园林养护(%) | -0.43 | 0.22 | 0.27 | 0.29 | 0.38 |
| 文化旅游(%) | - | 1.05 | - | 3.13 | - |