| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大包装番茄酱(元) | 448,391,602.07 | 216,446,589.79 | 221,670,861.19 | 193,838,986.96 |
| 番茄红素(元) | 17,366,578.81 | 14,140,456.77 | 8,537,100.09 | 4,503,572.16 |
| 钢桶(元) | 1,303,309.73 | 21,069.03 | 24,825,444.27 | 15,523,398.25 |
| 小包装番茄制品(元) | 6,033,883.83 | 4,680,788.15 | 9,287,364.07 | 9,440,012.37 |
| 种子(元) | 713,360.00 | 713,360.00 | 20,037,340.00 | 19,822,580.00 |
| 快消品(元) | 13,697,210.04 | 5,534,963.27 | 9,873,352.55 | - |
| 其他(元) | - | - | - | 12,192.93 |
| 营业成本(元) | ||||
| 大包装番茄酱(元) | 492,877,626.73 | 238,241,793.86 | 228,608,429.76 | 161,225,867.73 |
| 番茄红素(元) | 4,078,648.09 | 3,115,011.52 | 2,634,053.34 | 983,554.70 |
| 钢桶(元) | 1,120,099.99 | 19,261.44 | 22,569,427.74 | 13,587,168.29 |
| 小包装番茄制品(元) | 6,160,007.61 | 4,695,809.99 | 7,637,668.27 | 7,779,486.98 |
| 种子(元) | 658,629.00 | 658,629.00 | 18,485,900.40 | 17,922,530.00 |
| 快消品(元) | 14,740,596.61 | 5,419,397.11 | 7,390,138.15 | - |
| 其他(元) | - | - | - | 4,105.62 |
| 毛利(元) | ||||
| 大包装番茄酱(元) | -44,486,024.66 | -21,795,204.07 | -6,937,568.57 | 32,613,119.23 |
| 番茄红素(元) | 13,287,930.72 | 11,025,445.25 | 5,903,046.75 | 3,520,017.46 |
| 钢桶(元) | 183,209.74 | 1,807.59 | 2,256,016.53 | 1,936,229.96 |
| 小包装番茄制品(元) | -126,123.78 | -15,021.84 | 1,649,695.80 | 1,660,525.39 |
| 种子(元) | 54,731.00 | 54,731.00 | 1,551,439.60 | 1,900,050.00 |
| 快消品(元) | -1,043,386.57 | 115,566.16 | 2,483,214.40 | - |
| 其他(元) | - | - | - | 8,087.31 |
| 毛利率(%) | ||||
| 大包装番茄酱(%) | -9.92 | -10.07 | -3.13 | 16.82 |
| 番茄红素(%) | 76.51 | 77.97 | 69.15 | 78.16 |
| 钢桶(%) | 14.06 | 8.58 | 9.09 | 12.47 |
| 小包装番茄制品(%) | -2.09 | -0.32 | 17.76 | 17.59 |
| 种子(%) | 7.67 | 7.67 | 7.74 | 9.59 |
| 快消品(%) | -7.62 | 2.09 | 25.15 | - |
| 其他(%) | - | - | - | 66.33 |
| 收入构成(%) | ||||
| 大包装番茄酱(%) | 91.98 | 89.61 | 75.34 | 79.72 |
| 番茄红素(%) | 3.56 | 5.85 | 2.90 | 1.85 |
| 钢桶(%) | 0.27 | 0.01 | 8.44 | 6.38 |
| 小包装番茄制品(%) | 1.24 | 1.94 | 3.16 | 3.88 |
| 种子(%) | 0.15 | 0.30 | 6.81 | 8.15 |
| 快消品(%) | 2.81 | 2.29 | 3.36 | - |
| 其他(%) | - | - | - | 0.01 |
| 毛利构成(%) | ||||
| 大包装番茄酱(%) | - | - | -100.46 | 78.33 |
| 番茄红素(%) | - | - | 85.48 | 8.45 |
| 钢桶(%) | - | - | 32.67 | 4.65 |
| 小包装番茄制品(%) | - | - | 23.89 | 3.99 |
| 种子(%) | - | - | 22.47 | 4.56 |
| 快消品(%) | - | - | 35.96 | - |
| 其他(%) | - | - | - | 0.02 |