| 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) | |||||
| 分部间抵销(元) | -17,697,745.63 | - | -17,669,145.22 | -42,139,627.68 | -26,960,818.36 |
| 批发交易市场收入(元) | - | - | - | - | 144,625,245.47 |
| 软件开发(元) | 3,942,745.42 | - | 5,002,341.97 | 11,079,254.48 | 2,702,118.48 |
| 商品销售(元) | 133,407,203.30 | 335,554,513.27 | 143,605,432.95 | 295,473,686.83 | 141,146,236.35 |
| 市场配套商铺销售(元) | - | - | - | - | 15,582,889.69 |
| 制造业(元) | 36,147,618.77 | - | 38,437,364.23 | 83,560,678.52 | 39,840,896.83 |
| 租赁收入(元) | - | - | - | - | 28,579,277.68 |
| 农批市场开发(元) | 58,303,393.55 | 1,863,636.70 | 300,356.88 | 166,864,659.47 | - |
| 批发交易市场(元) | 138,528,318.47 | - | 148,834,104.97 | 315,005,961.07 | - |
| 租赁业(元) | 20,824,018.93 | - | 18,810,589.21 | 55,979,801.01 | - |
| 企业总部管理(元) | - | - | - | - | - |
| 批发交易市场业务(元) | - | 186,863,040.22 | - | - | - |
| 租赁业务(元) | - | 163,849,923.85 | - | - | - |
| 其他收入(元) | - | - | 14,239,995.29 | - | - |
| 其他(元) | - | 23,113,112.70 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -15,617,954.29 | - | -14,731,827.28 | -23,562,699.33 | -26,265,978.28 |
| 批发交易市场收入(元) | - | - | - | - | 55,954,859.94 |
| 软件开发(元) | 761,393.29 | - | 857,108.59 | 2,424,665.26 | 822,363.54 |
| 商品销售(元) | 112,208,285.68 | 270,284,726.96 | 128,881,181.95 | 256,988,725.19 | 128,637,438.44 |
| 市场配套商铺销售(元) | - | - | - | - | 11,971,114.57 |
| 制造业(元) | 20,577,955.36 | - | 21,289,221.24 | 50,865,405.32 | 24,140,552.76 |
| 租赁收入(元) | - | - | - | - | 14,135,557.56 |
| 农批市场开发(元) | 33,530,832.22 | 4,114,903.95 | 248,280.24 | 112,103,523.14 | - |
| 批发交易市场(元) | 68,343,753.43 | - | 63,935,517.10 | 129,683,308.50 | - |
| 租赁业(元) | 10,087,175.60 | - | 12,050,434.10 | 29,927,575.25 | - |
| 企业总部管理(元) | - | - | - | - | - |
| 批发交易市场业务(元) | - | 67,247,758.19 | - | - | - |
| 租赁业务(元) | - | 94,719,330.89 | - | - | - |
| 其他收入(元) | - | - | 6,865,244.94 | - | - |
| 其他(元) | - | 5,264,583.74 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -2,079,791.34 | - | -2,937,317.94 | -18,576,928.35 | -694,840.08 |
| 批发交易市场收入(元) | - | - | - | - | 88,670,385.53 |
| 软件开发(元) | 3,181,352.13 | - | 4,145,233.38 | 8,654,589.22 | 1,879,754.94 |
| 商品销售(元) | 21,198,917.62 | 65,269,786.31 | 14,724,251.00 | 38,484,961.64 | 12,508,797.91 |
| 市场配套商铺销售(元) | - | - | - | - | 3,611,775.12 |
| 制造业(元) | 15,569,663.41 | - | 17,148,142.99 | 32,695,273.20 | 15,700,344.07 |
| 租赁收入(元) | - | - | - | - | 14,443,720.12 |
| 农批市场开发(元) | 24,772,561.33 | -2,251,267.25 | 52,076.64 | 54,761,136.33 | - |
| 批发交易市场(元) | 70,184,565.04 | - | 84,898,587.87 | 185,322,652.57 | - |
| 租赁业(元) | 10,736,843.33 | - | 6,760,155.11 | 26,052,225.76 | - |
| 企业总部管理(元) | - | - | - | - | - |
| 批发交易市场业务(元) | - | 119,615,282.03 | - | - | - |
| 租赁业务(元) | - | 69,130,592.96 | - | - | - |
| 其他收入(元) | - | - | 7,374,750.35 | - | - |
| 其他(元) | - | 17,848,528.96 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 11.75 | - | 16.62 | 44.08 | 2.58 |
| 批发交易市场收入(%) | - | - | - | - | 61.31 |
| 软件开发(%) | 80.69 | - | 82.87 | 78.12 | 69.57 |
| 商品销售(%) | 15.89 | 19.45 | 10.25 | 13.02 | 8.86 |
| 市场配套商铺销售(%) | - | - | - | - | 23.18 |
| 制造业(%) | 43.07 | - | 44.61 | 39.13 | 39.41 |
| 租赁收入(%) | - | - | - | - | 50.54 |
| 农批市场开发(%) | 42.49 | -120.80 | 17.34 | 32.82 | - |
| 批发交易市场(%) | 50.66 | - | 57.04 | 58.83 | - |
| 租赁业(%) | 51.56 | - | 35.94 | 46.54 | - |
| 企业总部管理(%) | - | - | - | - | - |
| 批发交易市场业务(%) | - | 64.01 | - | - | - |
| 租赁业务(%) | - | 42.19 | - | - | - |
| 其他收入(%) | - | - | 51.79 | - | - |
| 其他(%) | - | 77.22 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -4.74 | - | -5.03 | -4.76 | -7.80 |
| 批发交易市场收入(%) | - | - | - | - | 41.86 |
| 软件开发(%) | 1.06 | - | 1.42 | 1.25 | 0.78 |
| 商品销售(%) | 35.72 | 47.18 | 40.85 | 33.36 | 40.85 |
| 市场配套商铺销售(%) | - | - | - | - | 4.51 |
| 制造业(%) | 9.68 | - | 10.93 | 9.43 | 11.53 |
| 租赁收入(%) | - | - | - | - | 8.27 |
| 农批市场开发(%) | 15.61 | 0.26 | 0.09 | 18.84 | - |
| 批发交易市场(%) | 37.09 | - | 42.34 | 35.56 | - |
| 租赁业(%) | 5.58 | - | 5.35 | 6.32 | - |
| 企业总部管理(%) | - | - | 0.00 | - | - |
| 批发交易市场业务(%) | - | 26.27 | - | - | - |
| 租赁业务(%) | - | 23.04 | - | - | - |
| 其他收入(%) | - | - | 4.05 | - | - |
| 其他(%) | - | 3.25 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.45 | - | -2.22 | -5.67 | -0.51 |
| 批发交易市场收入(%) | - | - | - | - | 65.14 |
| 软件开发(%) | 2.22 | - | 3.14 | 2.64 | 1.38 |
| 商品销售(%) | 14.77 | 24.21 | 11.14 | 11.75 | 9.19 |
| 市场配套商铺销售(%) | - | - | - | - | 2.65 |
| 制造业(%) | 10.85 | - | 12.97 | 9.99 | 11.53 |
| 租赁收入(%) | - | - | - | - | 10.61 |
| 农批市场开发(%) | 17.26 | -0.83 | 0.04 | 16.73 | - |
| 批发交易市场(%) | 48.89 | - | 64.24 | 56.61 | - |
| 租赁业(%) | 7.48 | - | 5.11 | 7.96 | - |
| 企业总部管理(%) | - | - | 0.00 | - | - |
| 批发交易市场业务(%) | - | 44.37 | - | - | - |
| 租赁业务(%) | - | 25.64 | - | - | - |
| 其他收入(%) | - | - | 5.58 | - | - |
| 其他(%) | - | 6.62 | - | - | - |