| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 批发市场开发收入(元) | - | - | - | - | 241,409,503.51 |
| 批发市场运营收入(元) | - | - | - | - | 125,926,187.02 |
| 商品销售(元) | 129,275,020.75 | 260,875,584.12 | 154,087,153.47 | 293,847,418.92 | 118,717,000.88 |
| 制造业(元) | 38,437,364.23 | - | - | 76,852,098.22 | 34,995,533.10 |
| 租赁(元) | 18,810,589.21 | 153,126,237.95 | - | 49,896,307.39 | 17,409,103.94 |
| 房地产(元) | - | - | - | 257,682,828.98 | - |
| 分部间抵销(元) | - | - | - | -53,463,853.11 | - |
| 批发交易市场收入(元) | 148,203,554.51 | 187,639,854.89 | 85,525,309.49 | 287,861,815.15 | - |
| 软件开发(元) | 3,994,238.20 | - | - | 5,487,944.28 | - |
| 市场配套销售(元) | - | - | 12,153,911.90 | - | - |
| 农批市场开发(元) | 300,356.88 | 158,942,093.56 | - | - | - |
| 其他(元) | - | 125,240,643.18 | 22,196,972.23 | - | 8,691,541.08 |
| 营业成本(元) | |||||
| 批发市场开发收入(元) | - | - | - | - | - |
| 批发市场运营收入(元) | - | - | - | - | - |
| 商品销售(元) | 114,845,911.50 | - | - | 260,625,220.30 | - |
| 制造业(元) | 21,289,221.24 | - | - | 50,501,363.39 | - |
| 租赁(元) | 12,050,434.10 | - | - | 29,820,649.39 | - |
| 房地产(元) | - | - | - | 99,635,266.06 | - |
| 分部间抵销(元) | - | - | - | -38,613,642.89 | - |
| 批发交易市场收入(元) | 63,935,517.10 | - | - | 129,283,353.22 | - |
| 软件开发(元) | 857,108.59 | - | - | 1,555,427.92 | - |
| 市场配套销售(元) | - | - | - | - | - |
| 农批市场开发(元) | 248,280.24 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 批发市场开发收入(元) | - | - | - | - | - |
| 批发市场运营收入(元) | - | - | - | - | - |
| 商品销售(元) | 14,429,109.25 | - | - | 33,222,198.62 | - |
| 制造业(元) | 17,148,142.99 | - | - | 26,350,734.83 | - |
| 租赁(元) | 6,760,155.11 | - | - | 20,075,658.00 | - |
| 房地产(元) | - | - | - | 158,047,562.92 | - |
| 分部间抵销(元) | - | - | - | -14,850,210.22 | - |
| 批发交易市场收入(元) | 84,268,037.41 | - | - | 158,578,461.93 | - |
| 软件开发(元) | 3,137,129.61 | - | - | 3,932,516.36 | - |
| 市场配套销售(元) | - | - | - | - | - |
| 农批市场开发(元) | 52,076.64 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 批发市场开发收入(%) | - | - | - | - | - |
| 批发市场运营收入(%) | - | - | - | - | - |
| 商品销售(%) | 11.16 | - | - | 11.31 | - |
| 制造业(%) | 44.61 | - | - | 34.29 | - |
| 租赁(%) | 35.94 | - | - | 40.23 | - |
| 房地产(%) | - | - | - | 61.33 | - |
| 分部间抵销(%) | - | - | - | 27.78 | - |
| 批发交易市场收入(%) | 56.86 | - | - | 55.09 | - |
| 软件开发(%) | 78.54 | - | - | 71.66 | - |
| 市场配套销售(%) | - | - | - | - | - |
| 农批市场开发(%) | 17.34 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 批发市场开发收入(%) | - | - | - | - | 44.12 |
| 批发市场运营收入(%) | - | - | - | - | 23.01 |
| 商品销售(%) | 38.13 | 29.45 | 56.24 | 32.00 | 21.70 |
| 制造业(%) | 11.34 | - | - | 8.37 | 6.40 |
| 租赁(%) | 5.55 | 17.29 | - | 5.43 | 3.18 |
| 房地产(%) | - | - | - | 28.06 | - |
| 分部间抵销(%) | - | - | - | -5.82 | - |
| 批发交易市场收入(%) | 43.72 | 21.18 | 31.22 | 31.35 | - |
| 软件开发(%) | 1.18 | - | - | 0.60 | - |
| 市场配套销售(%) | - | - | 4.44 | - | - |
| 农批市场开发(%) | 0.09 | 17.94 | - | - | - |
| 其他(%) | - | 14.14 | 8.10 | - | 1.59 |
| 毛利构成(%) | |||||
| 批发市场开发收入(%) | - | - | - | - | - |
| 批发市场运营收入(%) | - | - | - | - | - |
| 商品销售(%) | 11.47 | - | - | 8.62 | - |
| 制造业(%) | 13.63 | - | - | 6.84 | - |
| 租赁(%) | 5.37 | - | - | 5.21 | - |
| 房地产(%) | - | - | - | 41.01 | - |
| 分部间抵销(%) | - | - | - | -3.85 | - |
| 批发交易市场收入(%) | 66.99 | - | - | 41.15 | - |
| 软件开发(%) | 2.49 | - | - | 1.02 | - |
| 市场配套销售(%) | - | - | - | - | - |
| 农批市场开发(%) | 0.04 | - | - | - | - |
| 其他(%) | - | - | - | - | - |