| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 农批市场开发(元) | 58,303,393.55 | 1,863,636.70 | 300,356.88 |
| 软件开发(元) | 1,110,413.31 | - | 3,994,238.20 |
| 商品销售(元) | 123,391,690.06 | 335,554,513.27 | 129,275,020.75 |
| 制造业(元) | 35,270,212.86 | - | 38,437,364.23 |
| 租赁(元) | 17,845,325.06 | 163,849,923.85 | 18,810,589.21 |
| 批发交易市场收入(元) | 135,394,508.48 | 186,863,040.22 | 148,203,554.51 |
| 其他(元) | 2,140,009.49 | 23,113,112.70 | - |
| 营业成本(元) | |||
| 农批市场开发(元) | 33,530,832.22 | 4,114,903.95 | 248,280.24 |
| 软件开发(元) | 761,393.29 | - | 857,108.59 |
| 商品销售(元) | 99,170,713.47 | 270,284,726.96 | 114,845,911.50 |
| 制造业(元) | 20,426,660.21 | - | 21,289,221.24 |
| 租赁(元) | 10,086,527.99 | 94,719,330.89 | 12,050,434.10 |
| 批发交易市场收入(元) | 65,517,380.42 | 67,247,758.19 | 63,935,517.10 |
| 其他(元) | 397,933.69 | 5,264,583.74 | - |
| 毛利(元) | |||
| 农批市场开发(元) | 24,772,561.33 | -2,251,267.25 | 52,076.64 |
| 软件开发(元) | 349,020.02 | - | 3,137,129.61 |
| 商品销售(元) | 24,220,976.59 | 65,269,786.31 | 14,429,109.25 |
| 制造业(元) | 14,843,552.65 | - | 17,148,142.99 |
| 租赁(元) | 7,758,797.07 | 69,130,592.96 | 6,760,155.11 |
| 批发交易市场收入(元) | 69,877,128.06 | 119,615,282.03 | 84,268,037.41 |
| 其他(元) | 1,742,075.80 | 17,848,528.96 | - |
| 毛利率(%) | |||
| 农批市场开发(%) | 42.49 | -120.80 | 17.34 |
| 软件开发(%) | 31.43 | - | 78.54 |
| 商品销售(%) | 19.63 | 19.45 | 11.16 |
| 制造业(%) | 42.09 | - | 44.61 |
| 租赁(%) | 43.48 | 42.19 | 35.94 |
| 批发交易市场收入(%) | 51.61 | 64.01 | 56.86 |
| 其他(%) | 81.41 | 77.22 | - |
| 收入构成(%) | |||
| 农批市场开发(%) | 15.61 | 0.26 | 0.09 |
| 软件开发(%) | 0.30 | - | 1.18 |
| 商品销售(%) | 33.04 | 47.18 | 38.13 |
| 制造业(%) | 9.44 | - | 11.34 |
| 租赁(%) | 4.78 | 23.04 | 5.55 |
| 批发交易市场收入(%) | 36.25 | 26.27 | 43.72 |
| 其他(%) | 0.57 | 3.25 | - |
| 毛利构成(%) | |||
| 农批市场开发(%) | 17.26 | -0.83 | 0.04 |
| 软件开发(%) | 0.24 | - | 2.49 |
| 商品销售(%) | 16.87 | 24.21 | 11.47 |
| 制造业(%) | 10.34 | - | 13.63 |
| 租赁(%) | 5.40 | 25.64 | 5.37 |
| 批发交易市场收入(%) | 48.67 | 44.37 | 66.99 |
| 其他(%) | 1.21 | 6.62 | - |