| 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) | |||||
| 内部抵销(元) | -79,869,348.18 | -183,017,748.77 | -74,741,365.69 | -192,488,337.40 | -91,502,214.51 |
| 农产品批发市场业务(元) | 1,569,487,970.40 | 3,278,673,747.81 | 1,506,616,497.33 | 3,220,753,878.22 | 1,525,806,050.07 |
| 农产品生产加工养殖业务(元) | 63,014,416.79 | 151,251,879.00 | 87,722,451.18 | 204,521,126.99 | 85,371,168.73 |
| 农批市场配套服务业务(元) | 1,938,214,245.42 | 2,381,182,931.87 | 816,720,077.56 | 2,257,349,337.09 | 1,157,154,432.09 |
| 营业成本(元) | |||||
| 内部抵销(元) | -60,765,882.56 | -103,048,837.27 | -45,549,146.34 | -101,481,490.79 | -41,176,721.12 |
| 农产品批发市场业务(元) | 917,598,415.98 | 1,890,441,265.15 | 838,912,059.14 | 1,780,257,783.47 | 791,834,039.25 |
| 农产品生产加工养殖业务(元) | 61,036,404.37 | 146,933,882.11 | 75,448,278.40 | 201,086,149.15 | 84,285,500.04 |
| 农批市场配套服务业务(元) | 1,851,701,286.32 | 2,192,180,413.49 | 743,269,160.73 | 2,061,267,822.21 | 1,062,280,125.17 |
| 毛利(元) | |||||
| 内部抵销(元) | -19,103,465.62 | -79,968,911.50 | -29,192,219.35 | -91,006,846.61 | -50,325,493.39 |
| 农产品批发市场业务(元) | 651,889,554.42 | 1,388,232,482.66 | 667,704,438.19 | 1,440,496,094.75 | 733,972,010.82 |
| 农产品生产加工养殖业务(元) | 1,978,012.42 | 4,317,996.89 | 12,274,172.78 | 3,434,977.84 | 1,085,668.69 |
| 农批市场配套服务业务(元) | 86,512,959.10 | 189,002,518.38 | 73,450,916.83 | 196,081,514.88 | 94,874,306.92 |
| 毛利率(%) | |||||
| 内部抵销(%) | 23.92 | 43.69 | 39.06 | 47.28 | 55.00 |
| 农产品批发市场业务(%) | 41.54 | 42.34 | 44.32 | 44.73 | 48.10 |
| 农产品生产加工养殖业务(%) | 3.14 | 2.85 | 13.99 | 1.68 | 1.27 |
| 农批市场配套服务业务(%) | 4.46 | 7.94 | 8.99 | 8.69 | 8.20 |
| 收入构成(%) | |||||
| 内部抵销(%) | -2.29 | -3.25 | -3.20 | -3.51 | -3.42 |
| 农产品批发市场业务(%) | 44.96 | 58.26 | 64.49 | 58.66 | 57.00 |
| 农产品生产加工养殖业务(%) | 1.81 | 2.69 | 3.75 | 3.73 | 3.19 |
| 农批市场配套服务业务(%) | 55.52 | 42.31 | 34.96 | 41.12 | 43.23 |
| 毛利构成(%) | |||||
| 内部抵销(%) | -2.65 | -5.33 | -4.03 | -5.88 | -6.46 |
| 农产品批发市场业务(%) | 90.38 | 92.45 | 92.19 | 92.99 | 94.15 |
| 农产品生产加工养殖业务(%) | 0.27 | 0.29 | 1.69 | 0.22 | 0.14 |
| 农批市场配套服务业务(%) | 11.99 | 12.59 | 10.14 | 12.66 | 12.17 |