| 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) | |||||
| 内部抵销(元) | - | -257,690,466.14 | -79,869,348.18 | -183,017,748.77 | -74,741,365.69 |
| 农产品批发市场业务(元) | 1,499,609,313.84 | 3,320,492,835.60 | 1,569,487,970.40 | 3,278,673,747.81 | 1,506,616,497.33 |
| 农产品生产加工养殖业务(元) | 22,470,690.56 | 132,869,361.97 | 63,014,416.79 | 151,251,879.00 | 87,722,451.18 |
| 农批市场配套服务业务(元) | 1,237,663,726.29 | 3,332,678,584.68 | 1,938,214,245.42 | 2,381,182,931.87 | 816,720,077.56 |
| 减:公司内部行业(元) | -61,239,693.44 | - | - | - | - |
| 营业成本(元) | |||||
| 内部抵销(元) | - | -206,759,020.97 | -60,765,882.56 | -103,048,837.27 | -45,549,146.34 |
| 农产品批发市场业务(元) | 839,219,508.03 | 1,997,195,509.25 | 917,598,415.98 | 1,890,441,265.15 | 838,912,059.14 |
| 农产品生产加工养殖业务(元) | 20,115,621.39 | 128,193,850.60 | 61,036,404.37 | 146,933,882.11 | 75,448,278.40 |
| 农批市场配套服务业务(元) | 1,164,366,408.49 | 3,154,916,881.32 | 1,851,701,286.32 | 2,192,180,413.49 | 743,269,160.73 |
| 减:公司内部行业(元) | -41,531,481.04 | - | - | - | - |
| 毛利(元) | |||||
| 内部抵销(元) | - | -50,931,445.17 | -19,103,465.62 | -79,968,911.50 | -29,192,219.35 |
| 农产品批发市场业务(元) | 660,389,805.81 | 1,323,297,326.35 | 651,889,554.42 | 1,388,232,482.66 | 667,704,438.19 |
| 农产品生产加工养殖业务(元) | 2,355,069.17 | 4,675,511.37 | 1,978,012.42 | 4,317,996.89 | 12,274,172.78 |
| 农批市场配套服务业务(元) | 73,297,317.80 | 177,761,703.36 | 86,512,959.10 | 189,002,518.38 | 73,450,916.83 |
| 减:公司内部行业(元) | -19,708,212.40 | - | - | - | - |
| 毛利率(%) | |||||
| 内部抵销(%) | - | 19.76 | 23.92 | 43.69 | 39.06 |
| 农产品批发市场业务(%) | 44.04 | 39.85 | 41.54 | 42.34 | 44.32 |
| 农产品生产加工养殖业务(%) | 10.48 | 3.52 | 3.14 | 2.85 | 13.99 |
| 农批市场配套服务业务(%) | 5.92 | 5.33 | 4.46 | 7.94 | 8.99 |
| 减:公司内部行业(%) | 32.18 | - | - | - | - |
| 收入构成(%) | |||||
| 内部抵销(%) | - | -3.95 | -2.29 | -3.25 | -3.20 |
| 农产品批发市场业务(%) | 55.57 | 50.86 | 44.96 | 58.26 | 64.49 |
| 农产品生产加工养殖业务(%) | 0.83 | 2.04 | 1.81 | 2.69 | 3.75 |
| 农批市场配套服务业务(%) | 45.86 | 51.05 | 55.52 | 42.31 | 34.96 |
| 减:公司内部行业(%) | -2.27 | - | - | - | - |
| 毛利构成(%) | |||||
| 内部抵销(%) | - | -3.50 | -2.65 | -5.33 | -4.03 |
| 农产品批发市场业务(%) | 92.19 | 90.96 | 90.38 | 92.45 | 92.19 |
| 农产品生产加工养殖业务(%) | 0.33 | 0.32 | 0.27 | 0.29 | 1.69 |
| 农批市场配套服务业务(%) | 10.23 | 12.22 | 11.99 | 12.59 | 10.14 |
| 减:公司内部行业(%) | -2.75 | - | - | - | - |