| 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) | |||||
| 交易费(元) | 10,121,255.73 | 19,864,706.25 | 9,489,879.29 | - | 8,824,717.04 |
| 农批市场运营服务(元) | 28,398,077.62 | 55,861,276.06 | 28,328,226.81 | - | 27,219,324.87 |
| 市场配套服务(元) | 5,507,682.82 | 12,218,124.17 | 4,301,261.23 | - | 4,820,344.07 |
| 自营业务(元) | 17,296,729.75 | 24,458,016.19 | 8,979,400.26 | - | 12,871,046.39 |
| 服务费(元) | - | - | - | 85,379,973.23 | - |
| 农副产品(元) | - | - | - | 39,931,132.69 | - |
| 营业成本(元) | |||||
| 交易费(元) | 166,577.58 | 321,353.65 | 158,397.67 | - | 185,444.31 |
| 农批市场运营服务(元) | 17,593,112.70 | 35,055,054.07 | 18,064,187.67 | - | 17,077,522.78 |
| 市场配套服务(元) | 5,790,105.16 | 13,001,414.65 | 5,073,297.00 | - | 5,305,919.22 |
| 自营业务(元) | 17,752,546.85 | 22,926,547.91 | 8,279,983.20 | - | 12,087,422.15 |
| 服务费(元) | - | - | - | 47,720,916.47 | - |
| 农副产品(元) | - | - | - | 35,711,211.99 | - |
| 毛利(元) | |||||
| 交易费(元) | 9,954,678.15 | 19,543,352.60 | 9,331,481.62 | - | 8,639,272.73 |
| 农批市场运营服务(元) | 10,804,964.92 | 20,806,221.99 | 10,264,039.14 | - | 10,141,802.09 |
| 市场配套服务(元) | -282,422.34 | -783,290.48 | -772,035.77 | - | -485,575.15 |
| 自营业务(元) | -455,817.10 | 1,531,468.28 | 699,417.06 | - | 783,624.24 |
| 服务费(元) | - | - | - | 37,659,056.76 | - |
| 农副产品(元) | - | - | - | 4,219,920.70 | - |
| 毛利率(%) | |||||
| 交易费(%) | 98.35 | 98.38 | 98.33 | - | 97.90 |
| 农批市场运营服务(%) | 38.05 | 37.25 | 36.23 | - | 37.26 |
| 市场配套服务(%) | -5.13 | -6.41 | -17.95 | - | -10.07 |
| 自营业务(%) | -2.64 | 6.26 | 7.79 | - | 6.09 |
| 服务费(%) | - | - | - | 44.11 | - |
| 农副产品(%) | - | - | - | 10.57 | - |
| 收入构成(%) | |||||
| 交易费(%) | 16.50 | 17.67 | 18.57 | - | 16.42 |
| 农批市场运营服务(%) | 46.31 | 49.70 | 55.44 | - | 50.65 |
| 市场配套服务(%) | 8.98 | 10.87 | 8.42 | - | 8.97 |
| 自营业务(%) | 28.21 | 21.76 | 17.57 | - | 23.95 |
| 服务费(%) | - | - | - | 68.13 | - |
| 农副产品(%) | - | - | - | 31.87 | - |
| 毛利构成(%) | |||||
| 交易费(%) | 49.72 | 47.55 | 47.80 | - | 45.28 |
| 农批市场运营服务(%) | 53.97 | 50.63 | 52.57 | - | 53.16 |
| 市场配套服务(%) | -1.41 | -1.91 | -3.95 | - | -2.55 |
| 自营业务(%) | -2.28 | 3.73 | 3.58 | - | 4.11 |
| 服务费(%) | - | - | - | 89.92 | - |
| 农副产品(%) | - | - | - | 10.08 | - |