| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生态饲料(元) | 2,271,222.77 | 1,017,592.24 | 5,436,063.87 | 707,856.61 |
| 水产养殖环境改良剂(元) | 547,866,654.67 | 287,929,820.59 | 565,737,104.31 | 280,788,483.95 |
| 水产用兽药(元) | 111,574,865.03 | 46,611,430.45 | 113,785,675.93 | 44,142,171.51 |
| 水产用营养保健剂(元) | 96,908,036.48 | 47,012,681.58 | 94,771,531.41 | 49,051,424.34 |
| 虾苗(元) | 54,653,516.87 | 35,137,230.39 | 56,582,035.15 | 37,409,185.03 |
| 其他业务(元) | - | - | - | 3,280,267.83 |
| 营业成本(元) | ||||
| 生态饲料(元) | 2,636,188.15 | 1,095,020.19 | 5,374,557.40 | 692,880.69 |
| 水产养殖环境改良剂(元) | 216,270,636.52 | 113,000,769.42 | 234,387,137.75 | 115,866,273.35 |
| 水产用兽药(元) | 48,656,846.71 | 20,874,230.52 | 54,126,091.15 | 21,335,088.12 |
| 水产用营养保健剂(元) | 36,967,562.12 | 17,194,326.28 | 32,035,983.02 | 20,975,401.41 |
| 虾苗(元) | 37,033,418.78 | 13,756,439.42 | 26,591,547.86 | 18,337,078.61 |
| 其他业务(元) | - | - | - | 1,120,522.68 |
| 毛利(元) | ||||
| 生态饲料(元) | -364,965.38 | -77,427.95 | 61,506.47 | 14,975.92 |
| 水产养殖环境改良剂(元) | 331,596,018.15 | 174,929,051.17 | 331,349,966.56 | 164,922,210.60 |
| 水产用兽药(元) | 62,918,018.32 | 25,737,199.93 | 59,659,584.78 | 22,807,083.39 |
| 水产用营养保健剂(元) | 59,940,474.36 | 29,818,355.30 | 62,735,548.39 | 28,076,022.93 |
| 虾苗(元) | 17,620,098.09 | 21,380,790.97 | 29,990,487.29 | 19,072,106.42 |
| 其他业务(元) | - | - | - | 2,159,745.15 |
| 毛利率(%) | ||||
| 生态饲料(%) | -16.07 | -7.61 | 1.13 | 2.12 |
| 水产养殖环境改良剂(%) | 60.52 | 60.75 | 58.57 | 58.74 |
| 水产用兽药(%) | 56.39 | 55.22 | 52.43 | 51.67 |
| 水产用营养保健剂(%) | 61.85 | 63.43 | 66.20 | 57.24 |
| 虾苗(%) | 32.24 | 60.85 | 53.00 | 50.98 |
| 其他业务(%) | - | - | - | 65.84 |
| 收入构成(%) | ||||
| 生态饲料(%) | 0.28 | 0.24 | 0.65 | 0.17 |
| 水产养殖环境改良剂(%) | 67.37 | 68.93 | 67.65 | 67.60 |
| 水产用兽药(%) | 13.72 | 11.16 | 13.61 | 10.63 |
| 水产用营养保健剂(%) | 11.92 | 11.25 | 11.33 | 11.81 |
| 虾苗(%) | 6.72 | 8.41 | 6.77 | 9.01 |
| 其他业务(%) | - | - | - | 0.79 |
| 毛利构成(%) | ||||
| 生态饲料(%) | -0.08 | -0.03 | 0.01 | 0.01 |
| 水产养殖环境改良剂(%) | 70.30 | 69.47 | 68.49 | 69.57 |
| 水产用兽药(%) | 13.34 | 10.22 | 12.33 | 9.62 |
| 水产用营养保健剂(%) | 12.71 | 11.84 | 12.97 | 11.84 |
| 虾苗(%) | 3.74 | 8.49 | 6.20 | 8.05 |
| 其他业务(%) | - | - | - | 0.91 |