| 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) | |||||
| 大包装番茄酱(元) | 216,446,589.79 | 221,670,861.19 | 193,838,986.96 | 513,168,171.91 | 256,278,381.43 |
| 番茄红素(元) | 14,140,456.77 | 8,537,100.09 | 4,503,572.16 | - | 1,783,737.19 |
| 农产品销售(元) | - | - | - | 8,934,097.46 | 3,088,810.00 |
| 小包装番茄制品(元) | 4,680,788.15 | 9,287,364.07 | 9,440,012.37 | 14,763,869.61 | 24,926,810.68 |
| 租赁服务(元) | - | - | - | 11,383,512.22 | - |
| 番茄红素胶囊(元) | - | - | - | 6,136,294.11 | - |
| 钢桶(元) | 21,069.03 | 24,825,444.27 | 15,523,398.25 | - | - |
| 种子(元) | 713,360.00 | 20,037,340.00 | 19,822,580.00 | - | - |
| 快消品(元) | 5,534,963.27 | 9,873,352.55 | - | - | - |
| 其他(元) | - | - | 12,192.93 | 21,393,504.60 | - |
| 营业成本(元) | |||||
| 大包装番茄酱(元) | 238,241,793.86 | 228,608,429.76 | 161,225,867.73 | 383,162,724.29 | 178,775,418.10 |
| 番茄红素(元) | 3,115,011.52 | 2,634,053.34 | 983,554.70 | - | 404,342.89 |
| 农产品销售(元) | - | - | - | 7,678,442.00 | 2,672,060.00 |
| 小包装番茄制品(元) | 4,695,809.99 | 7,637,668.27 | 7,779,486.98 | 13,983,951.75 | 23,863,559.17 |
| 租赁服务(元) | - | - | - | 6,408,842.66 | - |
| 番茄红素胶囊(元) | - | - | - | 1,064,362.09 | - |
| 钢桶(元) | 19,261.44 | 22,569,427.74 | 13,587,168.29 | - | - |
| 种子(元) | 658,629.00 | 18,485,900.40 | 17,922,530.00 | - | - |
| 快消品(元) | 5,419,397.11 | 7,390,138.15 | - | - | - |
| 其他(元) | - | - | 4,105.62 | 17,916,235.45 | - |
| 毛利(元) | |||||
| 大包装番茄酱(元) | -21,795,204.07 | -6,937,568.57 | 32,613,119.23 | 130,005,447.62 | 77,502,963.33 |
| 番茄红素(元) | 11,025,445.25 | 5,903,046.75 | 3,520,017.46 | - | 1,379,394.30 |
| 农产品销售(元) | - | - | - | 1,255,655.46 | 416,750.00 |
| 小包装番茄制品(元) | -15,021.84 | 1,649,695.80 | 1,660,525.39 | 779,917.86 | 1,063,251.51 |
| 租赁服务(元) | - | - | - | 4,974,669.56 | - |
| 番茄红素胶囊(元) | - | - | - | 5,071,932.02 | - |
| 钢桶(元) | 1,807.59 | 2,256,016.53 | 1,936,229.96 | - | - |
| 种子(元) | 54,731.00 | 1,551,439.60 | 1,900,050.00 | - | - |
| 快消品(元) | 115,566.16 | 2,483,214.40 | - | - | - |
| 其他(元) | - | - | 8,087.31 | 3,477,269.15 | - |
| 毛利率(%) | |||||
| 大包装番茄酱(%) | -10.07 | -3.13 | 16.82 | 25.33 | 30.24 |
| 番茄红素(%) | 77.97 | 69.15 | 78.16 | - | 77.33 |
| 农产品销售(%) | - | - | - | 14.05 | 13.49 |
| 小包装番茄制品(%) | -0.32 | 17.76 | 17.59 | 5.28 | 4.27 |
| 租赁服务(%) | - | - | - | 43.70 | - |
| 番茄红素胶囊(%) | - | - | - | 82.65 | - |
| 钢桶(%) | 8.58 | 9.09 | 12.47 | - | - |
| 种子(%) | 7.67 | 7.74 | 9.59 | - | - |
| 快消品(%) | 2.09 | 25.15 | - | - | - |
| 其他(%) | - | - | 66.33 | 16.25 | - |
| 收入构成(%) | |||||
| 大包装番茄酱(%) | 89.61 | 75.34 | 79.72 | 89.13 | 89.58 |
| 番茄红素(%) | 5.85 | 2.90 | 1.85 | - | 0.62 |
| 农产品销售(%) | - | - | - | 1.55 | 1.08 |
| 小包装番茄制品(%) | 1.94 | 3.16 | 3.88 | 2.56 | 8.71 |
| 租赁服务(%) | - | - | - | 1.98 | - |
| 番茄红素胶囊(%) | - | - | - | 1.07 | - |
| 钢桶(%) | 0.01 | 8.44 | 6.38 | - | - |
| 种子(%) | 0.30 | 6.81 | 8.15 | - | - |
| 快消品(%) | 2.29 | 3.36 | - | - | - |
| 其他(%) | - | - | 0.01 | 3.72 | - |
| 毛利构成(%) | |||||
| 大包装番茄酱(%) | - | -100.46 | 78.33 | 89.31 | 96.44 |
| 番茄红素(%) | - | 85.48 | 8.45 | - | 1.72 |
| 农产品销售(%) | - | - | - | 0.86 | 0.52 |
| 小包装番茄制品(%) | - | 23.89 | 3.99 | 0.54 | 1.32 |
| 租赁服务(%) | - | - | - | 3.42 | - |
| 番茄红素胶囊(%) | - | - | - | 3.48 | - |
| 钢桶(%) | - | 32.67 | 4.65 | - | - |
| 种子(%) | - | 22.47 | 4.56 | - | - |
| 快消品(%) | - | 35.96 | - | - | - |
| 其他(%) | - | - | 0.02 | 2.39 | - |