| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绿化工程(元) | 100,117,992.20 | 314,785,665.29 | 110,463,181.37 | 324,788,771.64 | 116,879,642.72 |
| 绿化养护(元) | - | - | - | - | 12,347,016.07 |
| 苗木销售(元) | 8,276,946.93 | 22,871,818.58 | 13,355,887.05 | 23,937,122.01 | 15,278,760.16 |
| 设计业务(元) | 11,916,145.50 | 33,510,280.24 | 11,222,263.47 | 28,778,900.02 | 9,875,870.19 |
| 住宿业务(元) | - | - | 836,049.89 | - | 458,285.70 |
| 租赁业务(元) | - | - | - | - | 1,983,507.92 |
| 茯苓膏等保健品销售(元) | - | 164,451.60 | - | - | - |
| 投资性房地产出售(元) | - | 46,000,000.00 | - | - | - |
| 商品销售(元) | 1,873,213.66 | - | - | - | - |
| 停车住宿租赁(元) | 1,113,291.82 | - | - | - | - |
| 其他业务(元) | - | 4,410,931.54 | - | - | - |
| 营业成本(元) | |||||
| 绿化工程(元) | 72,500,315.22 | 204,907,222.74 | 73,003,297.27 | 221,574,044.70 | 77,672,459.57 |
| 绿化养护(元) | - | - | - | - | 6,862,468.90 |
| 苗木销售(元) | 3,860,605.62 | 11,846,293.19 | 6,741,214.68 | 12,165,306.10 | 5,845,742.74 |
| 设计业务(元) | 5,089,703.03 | 13,066,948.61 | 6,703,348.45 | 12,202,690.93 | 5,945,319.35 |
| 住宿业务(元) | - | - | 375,360.83 | - | 150,000.00 |
| 租赁业务(元) | - | - | - | - | 2,522,524.89 |
| 茯苓膏等保健品销售(元) | - | 186,468.07 | - | - | - |
| 投资性房地产出售(元) | - | 48,300,221.82 | - | - | - |
| 商品销售(元) | 427,423.00 | - | - | - | - |
| 停车住宿租赁(元) | 418,861.08 | - | - | - | - |
| 其他业务(元) | - | 3,871,548.43 | - | - | - |
| 毛利(元) | |||||
| 绿化工程(元) | 27,617,676.98 | 109,878,442.55 | 37,459,884.10 | 103,214,726.94 | 39,207,183.15 |
| 绿化养护(元) | - | - | - | - | 5,484,547.17 |
| 苗木销售(元) | 4,416,341.31 | 11,025,525.39 | 6,614,672.37 | 11,771,815.91 | 9,433,017.42 |
| 设计业务(元) | 6,826,442.47 | 20,443,331.63 | 4,518,915.02 | 16,576,209.09 | 3,930,550.84 |
| 住宿业务(元) | - | - | 460,689.06 | - | 308,285.70 |
| 租赁业务(元) | - | - | - | - | -539,016.97 |
| 茯苓膏等保健品销售(元) | - | -22,016.47 | - | - | - |
| 投资性房地产出售(元) | - | -2,300,221.82 | - | - | - |
| 商品销售(元) | 1,445,790.66 | - | - | - | - |
| 停车住宿租赁(元) | 694,430.74 | - | - | - | - |
| 其他业务(元) | - | 539,383.11 | - | - | - |
| 毛利率(%) | |||||
| 绿化工程(%) | 27.59 | 34.91 | 33.91 | 31.78 | 33.54 |
| 绿化养护(%) | - | - | - | - | 44.42 |
| 苗木销售(%) | 53.36 | 48.21 | 49.53 | 49.18 | 61.74 |
| 设计业务(%) | 57.29 | 61.01 | 40.27 | 57.60 | 39.80 |
| 住宿业务(%) | - | - | 55.10 | - | 67.27 |
| 租赁业务(%) | - | - | - | - | -27.17 |
| 茯苓膏等保健品销售(%) | - | -13.39 | - | - | - |
| 投资性房地产出售(%) | - | -5.00 | - | - | - |
| 商品销售(%) | 77.18 | - | - | - | - |
| 停车住宿租赁(%) | 62.38 | - | - | - | - |
| 其他业务(%) | - | 12.23 | - | - | - |
| 收入构成(%) | |||||
| 绿化工程(%) | 81.20 | 74.64 | 81.30 | 86.04 | 74.53 |
| 绿化养护(%) | - | - | - | - | 7.87 |
| 苗木销售(%) | 6.71 | 5.42 | 9.83 | 6.34 | 9.74 |
| 设计业务(%) | 9.66 | 7.95 | 8.26 | 7.62 | 6.30 |
| 住宿业务(%) | - | - | 0.62 | 0.00 | 0.29 |
| 租赁业务(%) | - | - | - | - | 1.26 |
| 茯苓膏等保健品销售(%) | - | 0.04 | - | - | - |
| 投资性房地产出售(%) | - | 10.91 | - | - | - |
| 商品销售(%) | 1.52 | - | - | - | - |
| 停车住宿租赁(%) | 0.90 | - | - | - | - |
| 其他业务(%) | - | 1.05 | - | - | - |
| 毛利构成(%) | |||||
| 绿化工程(%) | 67.36 | 78.73 | 76.36 | 78.45 | 67.80 |
| 绿化养护(%) | - | - | - | - | 9.48 |
| 苗木销售(%) | 10.77 | 7.90 | 13.48 | 8.95 | 16.31 |
| 设计业务(%) | 16.65 | 14.65 | 9.21 | 12.60 | 6.80 |
| 住宿业务(%) | - | - | 0.94 | 0.00 | 0.53 |
| 租赁业务(%) | - | - | - | - | -0.93 |
| 茯苓膏等保健品销售(%) | - | -0.02 | - | - | - |
| 投资性房地产出售(%) | - | -1.65 | - | - | - |
| 商品销售(%) | 3.53 | - | - | - | - |
| 停车住宿租赁(%) | 1.69 | - | - | - | - |
| 其他业务(%) | - | 0.39 | - | - | - |