| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鲍鱼(元) | 16,882,136.16 | 4,269,862.57 | 14,402,080.42 | 7,868,984.94 |
| 海参(元) | 266,775,262.12 | 114,097,112.69 | 235,900,605.63 | 99,460,576.33 |
| 海螺(元) | 32,611,129.47 | 14,714,440.40 | 30,096,227.69 | 14,239,391.00 |
| 虾夷扇贝(元) | 203,011,851.37 | 100,152,842.72 | 165,395,261.90 | 96,506,933.09 |
| 海胆(元) | 21,939,406.73 | 10,895,794.20 | 33,622,914.00 | 9,077,827.00 |
| 其他主营业务(元) | - | - | - | 825,743,158.21 |
| 其他业务(元) | - | - | - | 7,995,050.64 |
| 其他(元) | 1,136,253,859.13 | 597,910,652.93 | 1,541,180,119.35 | 825,743,158.21 |
| 营业成本(元) | ||||
| 鲍鱼(元) | 13,096,005.02 | 2,574,025.21 | 7,416,298.17 | 3,827,090.52 |
| 海参(元) | 135,135,759.98 | 59,381,350.47 | 122,412,920.16 | 60,787,158.24 |
| 海螺(元) | 58,936,196.77 | 27,676,039.59 | 52,599,422.66 | 21,380,729.38 |
| 虾夷扇贝(元) | 176,742,605.95 | 88,857,994.64 | 149,853,377.82 | 72,586,269.59 |
| 海胆(元) | 7,157,291.53 | 3,838,167.68 | 3,952,324.03 | 2,672,657.25 |
| 其他主营业务(元) | - | - | - | 715,418,057.66 |
| 其他业务(元) | - | - | - | 9,023,449.07 |
| 其他(元) | 983,320,104.64 | 510,245,323.36 | 1,353,796,143.46 | 715,418,057.66 |
| 毛利(元) | ||||
| 鲍鱼(元) | 3,786,131.14 | 1,695,837.36 | 6,985,782.25 | 4,041,894.42 |
| 海参(元) | 131,639,502.14 | 54,715,762.22 | 113,487,685.47 | 38,673,418.09 |
| 海螺(元) | -26,325,067.30 | -12,961,599.19 | -22,503,194.97 | -7,141,338.38 |
| 虾夷扇贝(元) | 26,269,245.42 | 11,294,848.08 | 15,541,884.08 | 23,920,663.50 |
| 海胆(元) | 14,782,115.20 | 7,057,626.52 | 29,670,589.97 | 6,405,169.75 |
| 其他主营业务(元) | - | - | - | 110,325,100.55 |
| 其他业务(元) | - | - | - | -1,028,398.43 |
| 其他(元) | 152,933,754.49 | 87,665,329.57 | 187,383,975.89 | 110,325,100.55 |
| 毛利率(%) | ||||
| 鲍鱼(%) | 22.43 | 39.72 | 48.51 | 51.36 |
| 海参(%) | 49.34 | 47.96 | 48.11 | 38.88 |
| 海螺(%) | -80.72 | -88.09 | -74.77 | -50.15 |
| 虾夷扇贝(%) | 12.94 | 11.28 | 9.40 | 24.79 |
| 海胆(%) | 67.38 | 64.77 | 88.25 | 70.56 |
| 其他主营业务(%) | - | - | - | 13.36 |
| 其他业务(%) | - | - | - | -12.86 |
| 其他(%) | 13.46 | 14.66 | 12.16 | 13.36 |
| 收入构成(%) | ||||
| 鲍鱼(%) | 1.01 | 0.51 | 0.71 | 0.42 |
| 海参(%) | 15.90 | 13.55 | 11.67 | 5.27 |
| 海螺(%) | 1.94 | 1.75 | 1.49 | 0.75 |
| 虾夷扇贝(%) | 12.10 | 11.89 | 8.19 | 5.12 |
| 海胆(%) | 1.31 | 1.29 | 1.66 | 0.48 |
| 其他主营业务(%) | - | - | - | 43.77 |
| 其他业务(%) | - | - | - | 0.42 |
| 其他(%) | 67.74 | 71.01 | 76.27 | 43.77 |
| 毛利构成(%) | ||||
| 鲍鱼(%) | 1.25 | 1.13 | 2.11 | 1.42 |
| 海参(%) | 43.43 | 36.61 | 34.33 | 13.54 |
| 海螺(%) | -8.69 | -8.67 | -6.81 | -2.50 |
| 虾夷扇贝(%) | 8.67 | 7.56 | 4.70 | 8.38 |
| 海胆(%) | 4.88 | 4.72 | 8.98 | 2.24 |
| 其他主营业务(%) | - | - | - | 38.64 |
| 其他业务(%) | - | - | - | -0.36 |
| 其他(%) | 50.46 | 58.65 | 56.69 | 38.64 |