| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 仓储物流(元) | - | - | 40,970,001.54 |
| 番茄酱(元) | - | 2,220,659,902.56 | 1,053,743,819.58 |
| 服务收入(元) | - | - | 14,376,478.07 |
| 皮棉(元) | - | - | 749,801,754.74 |
| 皮棉副产品(元) | - | - | 325,023,758.37 |
| 糖(元) | - | 200,755,048.51 | 113,651,757.11 |
| 棉花产品(元) | 1,287,930,742.09 | 1,715,334,634.57 | - |
| 饲料产品(元) | 48,472,421.60 | 94,002,427.52 | - |
| 番茄产业(元) | 952,030,685.08 | - | - |
| 糖业产业(元) | 75,250,239.31 | - | - |
| 其他(元) | 38,158,390.78 | 111,993,305.25 | 32,451,711.16 |
| 营业成本(元) | |||
| 仓储物流(元) | - | - | 30,236,121.01 |
| 番茄酱(元) | - | 1,711,395,205.08 | 855,297,884.42 |
| 服务收入(元) | - | - | 4,926,679.89 |
| 皮棉(元) | - | - | 764,267,640.74 |
| 皮棉副产品(元) | - | - | 354,262,988.35 |
| 糖(元) | - | 168,034,147.42 | 109,408,860.29 |
| 棉花产品(元) | 1,259,798,511.30 | 1,579,959,601.39 | - |
| 饲料产品(元) | 44,590,819.07 | 88,440,278.90 | - |
| 番茄产业(元) | 776,482,743.47 | - | - |
| 糖业产业(元) | 73,350,065.52 | - | - |
| 其他(元) | 32,772,835.95 | 64,022,111.31 | 35,166,124.04 |
| 毛利(元) | |||
| 仓储物流(元) | - | - | 10,733,880.53 |
| 番茄酱(元) | - | 509,264,697.48 | 198,445,935.16 |
| 服务收入(元) | - | - | 9,449,798.18 |
| 皮棉(元) | - | - | -14,465,886.00 |
| 皮棉副产品(元) | - | - | -29,239,229.98 |
| 糖(元) | - | 32,720,901.09 | 4,242,896.82 |
| 棉花产品(元) | 28,132,230.79 | 135,375,033.18 | - |
| 饲料产品(元) | 3,881,602.53 | 5,562,148.62 | - |
| 番茄产业(元) | 175,547,941.61 | - | - |
| 糖业产业(元) | 1,900,173.79 | - | - |
| 其他(元) | 5,385,554.83 | 47,971,193.94 | -2,714,412.88 |
| 毛利率(%) | |||
| 仓储物流(%) | - | - | 26.20 |
| 番茄酱(%) | - | 22.93 | 18.83 |
| 服务收入(%) | - | - | 65.73 |
| 皮棉(%) | - | - | -1.93 |
| 皮棉副产品(%) | - | - | -9.00 |
| 糖(%) | - | 16.30 | 3.73 |
| 棉花产品(%) | 2.18 | 7.89 | - |
| 饲料产品(%) | 8.01 | 5.92 | - |
| 番茄产业(%) | 18.44 | - | - |
| 糖业产业(%) | 2.53 | - | - |
| 其他(%) | 14.11 | 42.83 | -8.36 |
| 收入构成(%) | |||
| 仓储物流(%) | - | - | 1.76 |
| 番茄酱(%) | - | 51.13 | 45.22 |
| 服务收入(%) | - | - | 0.62 |
| 皮棉(%) | - | - | 32.18 |
| 皮棉副产品(%) | - | - | 13.95 |
| 糖(%) | - | 4.62 | 4.88 |
| 棉花产品(%) | 53.62 | 39.50 | - |
| 饲料产品(%) | 2.02 | 2.16 | - |
| 番茄产业(%) | 39.64 | - | - |
| 糖业产业(%) | 3.13 | - | - |
| 其他(%) | 1.59 | 2.58 | 1.39 |
| 毛利构成(%) | |||
| 仓储物流(%) | - | - | 6.08 |
| 番茄酱(%) | - | 69.68 | 112.46 |
| 服务收入(%) | - | - | 5.36 |
| 皮棉(%) | - | - | -8.20 |
| 皮棉副产品(%) | - | - | -16.57 |
| 糖(%) | - | 4.48 | 2.40 |
| 棉花产品(%) | 13.09 | 18.52 | - |
| 饲料产品(%) | 1.81 | 0.76 | - |
| 番茄产业(%) | 81.71 | - | - |
| 糖业产业(%) | 0.88 | - | - |
| 其他(%) | 2.51 | 6.56 | -1.54 |