| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 花卉(元) | 45,559,989.49 | 21,952,048.06 | 44,939,957.98 | 23,493,735.51 |
| 苗木(元) | 18,353,534.19 | 5,472,479.00 | 3,505,733.86 | 2,643,163.86 |
| 营业成本(元) | ||||
| 花卉(元) | 35,495,639.12 | 16,312,343.61 | 30,306,234.97 | 17,388,364.28 |
| 苗木(元) | 10,917,586.82 | 3,340,297.19 | 2,589,255.84 | 1,982,233.46 |
| 毛利(元) | ||||
| 花卉(元) | 10,064,350.37 | 5,639,704.45 | 14,633,723.01 | 6,105,371.23 |
| 苗木(元) | 7,435,947.37 | 2,132,181.81 | 916,478.02 | 660,930.40 |
| 毛利率(%) | ||||
| 花卉(%) | 22.09 | 25.69 | 32.56 | 25.99 |
| 苗木(%) | 40.52 | 38.96 | 26.14 | 25.01 |
| 收入构成(%) | ||||
| 花卉(%) | 71.28 | 80.05 | 92.76 | 89.89 |
| 苗木(%) | 28.72 | 19.95 | 7.24 | 10.11 |
| 毛利构成(%) | ||||
| 花卉(%) | 57.51 | 72.57 | 94.11 | 90.23 |
| 苗木(%) | 42.49 | 27.43 | 5.89 | 9.77 |