| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 农食产品防伪追溯产品及服务(元) | 13,579,673.09 | 30,648,508.09 | 12,436,930.92 | 36,111,848.15 | - | 11,194,900.00 |
| 数字三农云平台建设(元) | 37,876,039.82 | 88,158,693.82 | 43,957,330.98 | 139,406,046.81 | - | 44,414,100.00 |
| 经营租赁(元) | - | - | - | - | 25,897.15 | - |
| 农食产品防伪追溯产品(元) | - | - | - | - | 19,182,874.48 | - |
| 农食产品防伪追溯服务(元) | - | - | - | - | 3,261,198.70 | - |
| 数字三农平台建设(元) | - | - | - | - | 56,238,225.51 | - |
| 其他(元) | - | 248,258.01 | - | - | - | - |
| 营业成本(元) | ||||||
| 农食产品防伪追溯产品及服务(元) | 6,053,647.23 | 15,229,674.53 | 5,779,719.20 | 16,652,484.67 | - | 5,626,100.00 |
| 数字三农云平台建设(元) | 16,597,444.59 | 34,440,105.81 | 18,487,397.94 | 58,808,044.42 | - | 17,499,100.00 |
| 经营租赁(元) | - | - | - | - | - | - |
| 农食产品防伪追溯产品(元) | - | - | - | - | - | - |
| 农食产品防伪追溯服务(元) | - | - | - | - | - | - |
| 数字三农平台建设(元) | - | - | - | - | - | - |
| 其他(元) | - | 105,751.35 | - | - | - | - |
| 毛利(元) | ||||||
| 农食产品防伪追溯产品及服务(元) | 7,526,025.86 | 15,418,833.56 | 6,657,211.72 | 19,459,363.48 | - | 5,568,800.00 |
| 数字三农云平台建设(元) | 21,278,595.23 | 53,718,588.01 | 25,469,933.04 | 80,598,002.39 | - | 26,915,000.00 |
| 经营租赁(元) | - | - | - | - | - | - |
| 农食产品防伪追溯产品(元) | - | - | - | - | - | - |
| 农食产品防伪追溯服务(元) | - | - | - | - | - | - |
| 数字三农平台建设(元) | - | - | - | - | - | - |
| 其他(元) | - | 142,506.66 | - | - | - | - |
| 毛利率(%) | ||||||
| 农食产品防伪追溯产品及服务(%) | 55.42 | 50.31 | 53.53 | 53.89 | - | 49.74 |
| 数字三农云平台建设(%) | 56.18 | 60.93 | 57.94 | 57.82 | - | 60.60 |
| 经营租赁(%) | - | - | - | - | - | - |
| 农食产品防伪追溯产品(%) | - | - | - | - | - | - |
| 农食产品防伪追溯服务(%) | - | - | - | - | - | - |
| 数字三农平台建设(%) | - | - | - | - | - | - |
| 其他(%) | - | 57.40 | - | - | - | - |
| 收入构成(%) | ||||||
| 农食产品防伪追溯产品及服务(%) | 26.39 | 25.74 | 22.05 | 20.57 | - | 20.13 |
| 数字三农云平台建设(%) | 73.61 | 74.05 | 77.95 | 79.43 | - | 79.87 |
| 经营租赁(%) | - | - | - | - | 0.03 | - |
| 农食产品防伪追溯产品(%) | - | - | - | - | 24.37 | - |
| 农食产品防伪追溯服务(%) | - | - | - | - | 4.14 | - |
| 数字三农平台建设(%) | - | - | - | - | 71.45 | - |
| 其他(%) | - | 0.21 | - | - | - | - |
| 毛利构成(%) | ||||||
| 农食产品防伪追溯产品及服务(%) | 26.13 | 22.26 | 20.72 | 19.45 | - | 17.14 |
| 数字三农云平台建设(%) | 73.87 | 77.54 | 79.28 | 80.55 | - | 82.86 |
| 经营租赁(%) | - | - | - | - | - | - |
| 农食产品防伪追溯产品(%) | - | - | - | - | - | - |
| 农食产品防伪追溯服务(%) | - | - | - | - | - | - |
| 数字三农平台建设(%) | - | - | - | - | - | - |
| 其他(%) | - | 0.21 | - | - | - | - |