| 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) | |||||
| 交易费(元) | 10,266,713.27 | 20,158,897.55 | 10,121,255.73 | 19,864,706.25 | 9,489,879.29 |
| 农批市场运营服务(元) | 28,271,182.56 | 57,262,789.34 | 28,398,077.62 | 55,861,276.06 | 28,328,226.81 |
| 市场配套服务(元) | 5,883,739.84 | 12,950,259.34 | 5,507,682.82 | 12,218,124.17 | 4,301,261.23 |
| 自营业务(元) | 83,791,428.26 | 42,548,721.95 | 17,296,729.75 | 24,458,016.19 | 8,979,400.26 |
| 营业成本(元) | |||||
| 交易费(元) | 184,021.55 | 344,657.11 | 166,577.58 | 321,353.65 | 158,397.67 |
| 农批市场运营服务(元) | 18,673,938.85 | 36,584,658.63 | 17,593,112.70 | 35,055,054.07 | 18,064,187.67 |
| 市场配套服务(元) | 6,704,859.08 | 13,783,708.40 | 5,790,105.16 | 13,001,414.65 | 5,073,297.00 |
| 自营业务(元) | 81,175,064.69 | 41,843,890.57 | 17,752,546.85 | 22,926,547.91 | 8,279,983.20 |
| 毛利(元) | |||||
| 交易费(元) | 10,082,691.72 | 19,814,240.44 | 9,954,678.15 | 19,543,352.60 | 9,331,481.62 |
| 农批市场运营服务(元) | 9,597,243.71 | 20,678,130.71 | 10,804,964.92 | 20,806,221.99 | 10,264,039.14 |
| 市场配套服务(元) | -821,119.24 | -833,449.06 | -282,422.34 | -783,290.48 | -772,035.77 |
| 自营业务(元) | 2,616,363.57 | 704,831.38 | -455,817.10 | 1,531,468.28 | 699,417.06 |
| 毛利率(%) | |||||
| 交易费(%) | 98.21 | 98.29 | 98.35 | 98.38 | 98.33 |
| 农批市场运营服务(%) | 33.95 | 36.11 | 38.05 | 37.25 | 36.23 |
| 市场配套服务(%) | -13.96 | -6.44 | -5.13 | -6.41 | -17.95 |
| 自营业务(%) | 3.12 | 1.66 | -2.64 | 6.26 | 7.79 |
| 收入构成(%) | |||||
| 交易费(%) | 8.01 | 15.17 | 16.50 | 17.67 | 18.57 |
| 农批市场运营服务(%) | 22.05 | 43.08 | 46.31 | 49.70 | 55.44 |
| 市场配套服务(%) | 4.59 | 9.74 | 8.98 | 10.87 | 8.42 |
| 自营业务(%) | 65.35 | 32.01 | 28.21 | 21.76 | 17.57 |
| 毛利构成(%) | |||||
| 交易费(%) | 46.95 | 49.09 | 49.72 | 47.55 | 47.80 |
| 农批市场运营服务(%) | 44.69 | 51.23 | 53.97 | 50.63 | 52.57 |
| 市场配套服务(%) | -3.82 | -2.06 | -1.41 | -1.91 | -3.95 |
| 自营业务(%) | 12.18 | 1.75 | -2.28 | 3.73 | 3.58 |