| 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) | |||||
| 大包装番茄酱(元) | 193,838,986.96 | 513,168,171.91 | 256,278,381.43 | 488,096,441.04 | 92,225,255.00 |
| 番茄红素(元) | 4,503,572.16 | - | 1,783,737.19 | 88,502,759.81 | 8,358,502.73 |
| 小包装番茄制品(元) | 9,440,012.37 | 14,763,869.61 | 24,926,810.68 | 386,942.79 | - |
| 农产品销售(元) | - | 8,934,097.46 | 3,088,810.00 | - | - |
| 租赁服务(元) | - | 11,383,512.22 | - | - | - |
| 番茄红素胶囊(元) | - | 6,136,294.11 | - | - | - |
| 钢桶(元) | 15,523,398.25 | - | - | - | - |
| 种子(元) | 19,822,580.00 | - | - | - | - |
| 其他(元) | 12,192.93 | 21,393,504.60 | - | - | - |
| 营业成本(元) | |||||
| 大包装番茄酱(元) | 161,225,867.73 | 383,162,724.29 | 178,775,418.10 | 407,398,379.32 | 91,181,133.96 |
| 番茄红素(元) | 983,554.70 | - | 404,342.89 | 20,321,087.14 | 1,360,721.78 |
| 小包装番茄制品(元) | 7,779,486.98 | 13,983,951.75 | 23,863,559.17 | 214,579.14 | - |
| 农产品销售(元) | - | 7,678,442.00 | 2,672,060.00 | - | - |
| 租赁服务(元) | - | 6,408,842.66 | - | - | - |
| 番茄红素胶囊(元) | - | 1,064,362.09 | - | - | - |
| 钢桶(元) | 13,587,168.29 | - | - | - | - |
| 种子(元) | 17,922,530.00 | - | - | - | - |
| 其他(元) | 4,105.62 | 17,916,235.45 | - | - | - |
| 毛利(元) | |||||
| 大包装番茄酱(元) | 32,613,119.23 | 130,005,447.62 | 77,502,963.33 | 80,698,061.72 | 1,044,121.04 |
| 番茄红素(元) | 3,520,017.46 | - | 1,379,394.30 | 68,181,672.67 | 6,997,780.95 |
| 小包装番茄制品(元) | 1,660,525.39 | 779,917.86 | 1,063,251.51 | 172,363.65 | - |
| 农产品销售(元) | - | 1,255,655.46 | 416,750.00 | - | - |
| 租赁服务(元) | - | 4,974,669.56 | - | - | - |
| 番茄红素胶囊(元) | - | 5,071,932.02 | - | - | - |
| 钢桶(元) | 1,936,229.96 | - | - | - | - |
| 种子(元) | 1,900,050.00 | - | - | - | - |
| 其他(元) | 8,087.31 | 3,477,269.15 | - | - | - |
| 毛利率(%) | |||||
| 大包装番茄酱(%) | 16.82 | 25.33 | 30.24 | 16.53 | 1.13 |
| 番茄红素(%) | 78.16 | - | 77.33 | 77.04 | 83.72 |
| 小包装番茄制品(%) | 17.59 | 5.28 | 4.27 | 44.54 | - |
| 农产品销售(%) | - | 14.05 | 13.49 | - | - |
| 租赁服务(%) | - | 43.70 | - | - | - |
| 番茄红素胶囊(%) | - | 82.65 | - | - | - |
| 钢桶(%) | 12.47 | - | - | - | - |
| 种子(%) | 9.59 | - | - | - | - |
| 其他(%) | 66.33 | 16.25 | - | - | - |
| 收入构成(%) | |||||
| 大包装番茄酱(%) | 79.72 | 89.13 | 89.58 | 84.59 | 91.69 |
| 番茄红素(%) | 1.85 | - | 0.62 | 15.34 | 8.31 |
| 小包装番茄制品(%) | 3.88 | 2.56 | 8.71 | 0.07 | - |
| 农产品销售(%) | - | 1.55 | 1.08 | - | - |
| 租赁服务(%) | - | 1.98 | - | - | - |
| 番茄红素胶囊(%) | - | 1.07 | - | - | - |
| 钢桶(%) | 6.38 | - | - | - | - |
| 种子(%) | 8.15 | - | - | - | - |
| 其他(%) | 0.01 | 3.72 | - | - | - |
| 毛利构成(%) | |||||
| 大包装番茄酱(%) | 78.33 | 89.31 | 96.44 | 54.14 | 12.98 |
| 番茄红素(%) | 8.45 | - | 1.72 | 45.74 | 87.02 |
| 小包装番茄制品(%) | 3.99 | 0.54 | 1.32 | 0.12 | - |
| 农产品销售(%) | - | 0.86 | 0.52 | - | - |
| 租赁服务(%) | - | 3.42 | - | - | - |
| 番茄红素胶囊(%) | - | 3.48 | - | - | - |
| 钢桶(%) | 4.65 | - | - | - | - |
| 种子(%) | 4.56 | - | - | - | - |
| 其他(%) | 0.02 | 2.39 | - | - | - |