| 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) | |||||
| 农业综合服务(元) | 15,688,642,080.02 | 26,705,916,337.16 | 13,620,337,284.03 | 23,628,301,776.23 | 11,090,515,372.68 |
| 汽车商贸服务(元) | 5,867,865,100.21 | 13,637,973,771.57 | 6,904,389,779.46 | 15,695,005,119.85 | 7,760,364,775.70 |
| 医药生产销售(元) | 746,461,707.42 | 1,632,406,748.93 | 829,771,757.11 | 1,617,846,972.77 | 831,259,420.25 |
| 营业成本(元) | |||||
| 农业综合服务(元) | 15,053,299,801.16 | 25,750,446,863.51 | 13,281,253,520.60 | 22,679,300,516.25 | 10,764,666,261.23 |
| 汽车商贸服务(元) | 5,492,570,022.64 | 12,458,077,008.65 | 6,402,091,266.23 | 14,402,959,548.26 | 7,085,929,629.47 |
| 医药生产销售(元) | 615,136,739.08 | 1,339,348,476.23 | 687,186,629.77 | 1,340,676,493.03 | 686,703,812.47 |
| 毛利(元) | |||||
| 农业综合服务(元) | 635,342,278.86 | 955,469,473.65 | 339,083,763.43 | 949,001,259.98 | 325,849,111.45 |
| 汽车商贸服务(元) | 375,295,077.57 | 1,179,896,762.92 | 502,298,513.23 | 1,292,045,571.59 | 674,435,146.23 |
| 医药生产销售(元) | 131,324,968.34 | 293,058,272.70 | 142,585,127.34 | 277,170,479.74 | 144,555,607.78 |
| 毛利率(%) | |||||
| 农业综合服务(%) | 4.05 | 3.58 | 2.49 | 4.02 | 2.94 |
| 汽车商贸服务(%) | 6.40 | 8.65 | 7.28 | 8.23 | 8.69 |
| 医药生产销售(%) | 17.59 | 17.95 | 17.18 | 17.13 | 17.39 |
| 收入构成(%) | |||||
| 农业综合服务(%) | 70.34 | 63.62 | 63.78 | 57.71 | 56.35 |
| 汽车商贸服务(%) | 26.31 | 32.49 | 32.33 | 38.34 | 39.43 |
| 医药生产销售(%) | 3.35 | 3.89 | 3.89 | 3.95 | 4.22 |
| 毛利构成(%) | |||||
| 农业综合服务(%) | 55.64 | 39.35 | 34.46 | 37.69 | 28.46 |
| 汽车商贸服务(%) | 32.86 | 48.59 | 51.05 | 51.31 | 58.91 |
| 医药生产销售(%) | 11.50 | 12.07 | 14.49 | 11.01 | 12.63 |