| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 番茄产业(元) | - | - | - | 952,030,685.08 |
| 棉花产品(元) | 805,465,826.43 | 1,326,582,663.22 | 2,162,083,427.56 | 1,287,930,742.09 |
| 饲料产品(元) | 25,238,661.61 | 14,217,668.03 | 76,732,244.12 | 48,472,421.60 |
| 糖业产业(元) | - | - | - | 75,250,239.31 |
| 果蔬制品(元) | 645,050,991.07 | 318,779,210.89 | 1,375,427,977.83 | - |
| 糖(元) | 256,157,402.17 | 150,851,572.64 | 166,537,952.15 | - |
| 油脂产品(元) | 720,214,586.58 | - | - | - |
| 其他(元) | 62,794,086.75 | 23,872,587.77 | 82,044,791.61 | 38,158,390.78 |
| 营业成本(元) | ||||
| 番茄产业(元) | - | - | - | 776,482,743.47 |
| 棉花产品(元) | 743,208,676.10 | 1,254,768,039.54 | 2,109,676,112.20 | 1,259,798,511.30 |
| 饲料产品(元) | 28,979,369.47 | 16,085,995.53 | 71,639,520.80 | 44,590,819.07 |
| 糖业产业(元) | - | - | - | 73,350,065.52 |
| 果蔬制品(元) | 549,245,745.74 | 281,247,548.37 | 1,124,137,131.34 | - |
| 糖(元) | 237,700,556.45 | 133,813,030.25 | 168,190,293.34 | - |
| 油脂产品(元) | 692,976,693.52 | - | - | - |
| 其他(元) | 42,065,900.45 | 20,732,691.46 | 77,607,220.65 | 32,772,835.95 |
| 毛利(元) | ||||
| 番茄产业(元) | - | - | - | 175,547,941.61 |
| 棉花产品(元) | 62,257,150.33 | 71,814,623.68 | 52,407,315.36 | 28,132,230.79 |
| 饲料产品(元) | -3,740,707.86 | -1,868,327.50 | 5,092,723.32 | 3,881,602.53 |
| 糖业产业(元) | - | - | - | 1,900,173.79 |
| 果蔬制品(元) | 95,805,245.33 | 37,531,662.52 | 251,290,846.49 | - |
| 糖(元) | 18,456,845.72 | 17,038,542.39 | -1,652,341.19 | - |
| 油脂产品(元) | 27,237,893.06 | - | - | - |
| 其他(元) | 20,728,186.30 | 3,139,896.31 | 4,437,570.96 | 5,385,554.83 |
| 毛利率(%) | ||||
| 番茄产业(%) | - | - | - | 18.44 |
| 棉花产品(%) | 7.73 | 5.41 | 2.42 | 2.18 |
| 饲料产品(%) | -14.82 | -13.14 | 6.64 | 8.01 |
| 糖业产业(%) | - | - | - | 2.53 |
| 果蔬制品(%) | 14.85 | 11.77 | 18.27 | - |
| 糖(%) | 7.21 | 11.29 | -0.99 | - |
| 油脂产品(%) | 3.78 | - | - | - |
| 其他(%) | 33.01 | 13.15 | 5.41 | 14.11 |
| 收入构成(%) | ||||
| 番茄产业(%) | - | - | - | 39.64 |
| 棉花产品(%) | 32.03 | 72.32 | 55.97 | 53.62 |
| 饲料产品(%) | 1.00 | 0.78 | 1.99 | 2.02 |
| 糖业产业(%) | - | - | - | 3.13 |
| 果蔬制品(%) | 25.65 | 17.38 | 35.61 | - |
| 糖(%) | 10.19 | 8.22 | 4.31 | - |
| 油脂产品(%) | 28.64 | - | - | - |
| 其他(%) | 2.50 | 1.30 | 2.12 | 1.59 |
| 毛利构成(%) | ||||
| 番茄产业(%) | - | - | - | 81.71 |
| 棉花产品(%) | 28.20 | 56.26 | 16.82 | 13.09 |
| 饲料产品(%) | -1.69 | -1.46 | 1.63 | 1.81 |
| 糖业产业(%) | - | - | - | 0.88 |
| 果蔬制品(%) | 43.40 | 29.40 | 80.65 | - |
| 糖(%) | 8.36 | 13.35 | -0.53 | - |
| 油脂产品(%) | 12.34 | - | - | - |
| 其他(%) | 9.39 | 2.46 | 1.42 | 2.51 |