| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交易费(元) | 21,432,280.32 | 10,266,713.27 | 20,158,897.55 | 10,121,255.73 |
| 农批市场运营服务(元) | 56,582,948.83 | 28,271,182.56 | 57,262,789.34 | 28,398,077.62 |
| 市场配套服务(元) | 13,552,617.64 | 5,883,739.84 | 12,950,259.34 | 5,507,682.82 |
| 自营业务(元) | 118,970,213.72 | 83,791,428.26 | 42,548,721.95 | 17,296,729.75 |
| 营业成本(元) | ||||
| 交易费(元) | 342,973.02 | 184,021.55 | 344,657.11 | 166,577.58 |
| 农批市场运营服务(元) | 38,109,998.56 | 18,673,938.85 | 36,584,658.63 | 17,593,112.70 |
| 市场配套服务(元) | 15,153,353.84 | 6,704,859.08 | 13,783,708.40 | 5,790,105.16 |
| 自营业务(元) | 116,206,695.83 | 81,175,064.69 | 41,843,890.57 | 17,752,546.85 |
| 毛利(元) | ||||
| 交易费(元) | 21,089,307.30 | 10,082,691.72 | 19,814,240.44 | 9,954,678.15 |
| 农批市场运营服务(元) | 18,472,950.27 | 9,597,243.71 | 20,678,130.71 | 10,804,964.92 |
| 市场配套服务(元) | -1,600,736.20 | -821,119.24 | -833,449.06 | -282,422.34 |
| 自营业务(元) | 2,763,517.89 | 2,616,363.57 | 704,831.38 | -455,817.10 |
| 毛利率(%) | ||||
| 交易费(%) | 98.40 | 98.21 | 98.29 | 98.35 |
| 农批市场运营服务(%) | 32.65 | 33.95 | 36.11 | 38.05 |
| 市场配套服务(%) | -11.81 | -13.96 | -6.44 | -5.13 |
| 自营业务(%) | 2.32 | 3.12 | 1.66 | -2.64 |
| 收入构成(%) | ||||
| 交易费(%) | 10.18 | 8.01 | 15.17 | 16.50 |
| 农批市场运营服务(%) | 26.88 | 22.05 | 43.08 | 46.31 |
| 市场配套服务(%) | 6.44 | 4.59 | 9.74 | 8.98 |
| 自营业务(%) | 56.51 | 65.35 | 32.01 | 28.21 |
| 毛利构成(%) | ||||
| 交易费(%) | 51.78 | 46.95 | 49.09 | 49.72 |
| 农批市场运营服务(%) | 45.36 | 44.69 | 51.23 | 53.97 |
| 市场配套服务(%) | -3.93 | -3.82 | -2.06 | -1.41 |
| 自营业务(%) | 6.79 | 12.18 | 1.75 | -2.28 |