| 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) | |||||
| 农业综合服务(元) | 13,620,337,284.03 | 23,628,301,776.23 | 11,090,515,372.68 | 23,337,543,882.23 | 11,203,307,209.09 |
| 汽车商贸服务(元) | 6,904,389,779.46 | 15,695,005,119.85 | 7,760,364,775.70 | 16,585,433,483.67 | 7,496,189,985.99 |
| 医药生产销售(元) | 829,771,757.11 | 1,617,846,972.77 | 831,259,420.25 | 1,890,295,136.44 | 912,009,137.31 |
| 营业成本(元) | |||||
| 农业综合服务(元) | 13,281,253,520.60 | 22,679,300,516.25 | 10,764,666,261.23 | 21,995,397,941.40 | 10,617,584,162.65 |
| 汽车商贸服务(元) | 6,402,091,266.23 | 14,402,959,548.26 | 7,085,929,629.47 | 15,026,509,273.22 | 6,762,548,554.27 |
| 医药生产销售(元) | 687,186,629.77 | 1,340,676,493.03 | 686,703,812.47 | 1,513,284,730.06 | 743,369,385.02 |
| 毛利(元) | |||||
| 农业综合服务(元) | 339,083,763.43 | 949,001,259.98 | 325,849,111.45 | 1,342,145,940.83 | 585,723,046.44 |
| 汽车商贸服务(元) | 502,298,513.23 | 1,292,045,571.59 | 674,435,146.23 | 1,558,924,210.45 | 733,641,431.72 |
| 医药生产销售(元) | 142,585,127.34 | 277,170,479.74 | 144,555,607.78 | 377,010,406.38 | 168,639,752.29 |
| 毛利率(%) | |||||
| 农业综合服务(%) | 2.49 | 4.02 | 2.94 | 5.75 | 5.23 |
| 汽车商贸服务(%) | 7.28 | 8.23 | 8.69 | 9.40 | 9.79 |
| 医药生产销售(%) | 17.18 | 17.13 | 17.39 | 19.94 | 18.49 |
| 收入构成(%) | |||||
| 农业综合服务(%) | 63.78 | 57.71 | 56.35 | 55.81 | 57.13 |
| 汽车商贸服务(%) | 32.33 | 38.34 | 39.43 | 39.67 | 38.22 |
| 医药生产销售(%) | 3.89 | 3.95 | 4.22 | 4.52 | 4.65 |
| 毛利构成(%) | |||||
| 农业综合服务(%) | 34.46 | 37.69 | 28.46 | 40.94 | 39.36 |
| 汽车商贸服务(%) | 51.05 | 51.31 | 58.91 | 47.56 | 49.30 |
| 医药生产销售(%) | 14.49 | 11.01 | 12.63 | 11.50 | 11.33 |