| 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) | |||||
| 花卉(元) | 23,749,891.07 | 66,728,269.09 | 25,455,922.99 | 45,559,989.49 | 21,952,048.06 |
| 苗木(元) | 10,014,236.00 | 10,043,277.00 | 4,729,554.00 | 18,353,534.19 | 5,472,479.00 |
| 营业成本(元) | |||||
| 花卉(元) | - | 51,882,161.39 | - | 35,495,639.12 | 16,312,343.61 |
| 苗木(元) | - | 5,895,843.19 | - | 10,917,586.82 | 3,340,297.19 |
| 毛利(元) | |||||
| 花卉(元) | - | 14,846,107.70 | - | 10,064,350.37 | 5,639,704.45 |
| 苗木(元) | - | 4,147,433.81 | - | 7,435,947.37 | 2,132,181.81 |
| 毛利率(%) | |||||
| 花卉(%) | - | 22.25 | - | 22.09 | 25.69 |
| 苗木(%) | - | 41.30 | - | 40.52 | 38.96 |
| 收入构成(%) | |||||
| 花卉(%) | 70.34 | 86.92 | 84.33 | 71.28 | 80.05 |
| 苗木(%) | 29.66 | 13.08 | 15.67 | 28.72 | 19.95 |
| 毛利构成(%) | |||||
| 花卉(%) | - | 78.16 | - | 57.51 | 72.57 |
| 苗木(%) | - | 21.84 | - | 42.49 | 27.43 |