| 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) | |||||
| 番茄制品(元) | 921,077,028.64 | 2,546,446,353.30 | 1,243,988,138.43 | 2,642,190,880.22 | 1,334,061,150.84 |
| 食糖贸易(元) | 10,593,758,963.34 | 9,400,125,926.01 | 13,603,115,590.83 | 10,133,003,655.07 | 11,279,915,006.13 |
| 食品加工(元) | - | 13,908,125,362.47 | - | 13,462,835,985.91 | - |
| 食糖自产(元) | - | 6,431,468,372.18 | - | 6,658,064,297.51 | - |
| 农资、农作物种植及其他(元) | - | 60,518,740.72 | - | 41,720,739.96 | - |
| 其他(元) | 252,639,779.65 | - | 109,136,783.72 | - | 112,902,938.06 |
| 营业成本(元) | |||||
| 番茄制品(元) | 764,736,505.54 | 1,473,461,600.61 | 730,000,737.48 | 1,455,064,024.59 | - |
| 食糖贸易(元) | 9,801,850,172.08 | 9,252,166,814.52 | 12,572,329,582.03 | 9,972,771,502.49 | - |
| 食品加工(元) | - | 12,065,202,791.75 | - | 11,141,766,518.61 | - |
| 食糖自产(元) | - | 5,481,825,576.87 | - | 5,719,196,217.43 | - |
| 农资、农作物种植及其他(元) | - | 43,590,923.31 | - | 30,041,536.28 | - |
| 其他(元) | 202,113,825.37 | - | 94,941.00 | - | - |
| 毛利(元) | |||||
| 番茄制品(元) | 156,340,523.10 | 1,072,984,752.69 | 513,987,400.95 | 1,187,126,855.63 | - |
| 食糖贸易(元) | 791,908,791.26 | 147,959,111.49 | 1,030,786,008.80 | 160,232,152.58 | - |
| 食品加工(元) | - | 1,842,922,570.72 | - | 2,321,069,467.30 | - |
| 食糖自产(元) | - | 949,642,795.31 | - | 938,868,080.08 | - |
| 农资、农作物种植及其他(元) | - | 16,927,817.41 | - | 11,679,203.68 | - |
| 其他(元) | 50,525,954.28 | - | 109,041,842.72 | - | - |
| 毛利率(%) | |||||
| 番茄制品(%) | 16.97 | 42.14 | 41.32 | 44.93 | - |
| 食糖贸易(%) | 7.48 | 1.57 | 7.58 | 1.58 | - |
| 食品加工(%) | - | 13.25 | - | 17.24 | - |
| 食糖自产(%) | - | 14.77 | - | 14.10 | - |
| 农资、农作物种植及其他(%) | - | 27.97 | - | 27.99 | - |
| 其他(%) | 20.00 | - | 99.91 | - | - |
| 收入构成(%) | |||||
| 番茄制品(%) | 7.83 | 7.87 | 8.32 | 8.02 | 10.48 |
| 食糖贸易(%) | 90.03 | 29.06 | 90.95 | 30.76 | 88.63 |
| 食品加工(%) | - | 43.00 | - | 40.87 | - |
| 食糖自产(%) | - | 19.88 | - | 20.21 | - |
| 农资、农作物种植及其他(%) | - | 0.19 | - | 0.13 | - |
| 其他(%) | 2.15 | - | 0.73 | - | 0.89 |
| 毛利构成(%) | |||||
| 番茄制品(%) | 15.65 | 26.62 | 31.08 | 25.70 | - |
| 食糖贸易(%) | 79.29 | 3.67 | 62.33 | 3.47 | - |
| 食品加工(%) | - | 45.73 | - | 50.25 | - |
| 食糖自产(%) | - | 23.56 | - | 20.33 | - |
| 农资、农作物种植及其他(%) | - | 0.42 | - | 0.25 | - |
| 其他(%) | 5.06 | - | 6.59 | - | - |