| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农业综合服务(元) | 34,225,206,608.63 | 15,688,642,080.02 | 26,705,916,337.16 | 13,620,337,284.03 |
| 汽车商贸服务(元) | 11,617,568,702.64 | 5,867,865,100.21 | 13,637,973,771.57 | 6,904,389,779.46 |
| 医药生产销售(元) | 1,281,641,516.34 | 746,461,707.42 | 1,632,406,748.93 | 829,771,757.11 |
| 营业成本(元) | ||||
| 农业综合服务(元) | 32,542,498,093.01 | 15,053,299,801.16 | 25,750,446,863.51 | 13,281,253,520.60 |
| 汽车商贸服务(元) | 10,775,364,094.10 | 5,492,570,022.64 | 12,458,077,008.65 | 6,402,091,266.23 |
| 医药生产销售(元) | 1,042,047,227.17 | 615,136,739.08 | 1,339,348,476.23 | 687,186,629.77 |
| 毛利(元) | ||||
| 农业综合服务(元) | 1,682,708,515.62 | 635,342,278.86 | 955,469,473.65 | 339,083,763.43 |
| 汽车商贸服务(元) | 842,204,608.54 | 375,295,077.57 | 1,179,896,762.92 | 502,298,513.23 |
| 医药生产销售(元) | 239,594,289.17 | 131,324,968.34 | 293,058,272.70 | 142,585,127.34 |
| 毛利率(%) | ||||
| 农业综合服务(%) | 4.92 | 4.05 | 3.58 | 2.49 |
| 汽车商贸服务(%) | 7.25 | 6.40 | 8.65 | 7.28 |
| 医药生产销售(%) | 18.69 | 17.59 | 17.95 | 17.18 |
| 收入构成(%) | ||||
| 农业综合服务(%) | 72.63 | 70.34 | 63.62 | 63.78 |
| 汽车商贸服务(%) | 24.65 | 26.31 | 32.49 | 32.33 |
| 医药生产销售(%) | 2.72 | 3.35 | 3.89 | 3.89 |
| 毛利构成(%) | ||||
| 农业综合服务(%) | 60.87 | 55.64 | 39.35 | 34.46 |
| 汽车商贸服务(%) | 30.46 | 32.86 | 48.59 | 51.05 |
| 医药生产销售(%) | 8.67 | 11.50 | 12.07 | 14.49 |