| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 干品海参(元) | 111,257,498.68 | 23,514,712.12 | 72,909,122.72 | 38,082,686.74 |
| 海参苗(元) | 19,318,224.27 | 20,425,320.27 | 38,046,213.58 | 20,396,019.00 |
| 即食海参(元) | 73,119,833.90 | 25,813,994.14 | 48,765,322.69 | 23,915,344.12 |
| 鲜活海参(元) | 2,088,029.84 | 7,829.50 | 45,244,119.93 | 20,102.06 |
| 盐渍海参(元) | 81,367,826.52 | 25,575,441.34 | 67,852,333.28 | 5,606,921.88 |
| 其他产品(元) | 968,548.12 | 142,648.36 | 53,284.23 | 33,418.26 |
| 营业成本(元) | ||||
| 干品海参(元) | 79,196,529.16 | 15,802,670.99 | 46,115,763.59 | 36,336,448.03 |
| 海参苗(元) | 9,319,080.95 | 10,802,243.15 | 24,891,205.80 | 19,948,856.92 |
| 即食海参(元) | 58,326,959.15 | 21,481,357.22 | 40,287,871.79 | 22,649,912.41 |
| 鲜活海参(元) | 812,011.26 | 1,973.64 | 24,528,258.97 | 11,217.97 |
| 盐渍海参(元) | 62,124,973.46 | 18,192,871.17 | 50,796,512.33 | 5,195,652.08 |
| 其他产品(元) | 1,341,562.88 | 126,794.09 | 42,936.29 | 28,675.94 |
| 毛利(元) | ||||
| 干品海参(元) | 32,060,969.52 | 7,712,041.13 | 26,793,359.13 | 1,746,238.71 |
| 海参苗(元) | 9,999,143.32 | 9,623,077.12 | 13,155,007.78 | 447,162.08 |
| 即食海参(元) | 14,792,874.75 | 4,332,636.92 | 8,477,450.90 | 1,265,431.71 |
| 鲜活海参(元) | 1,276,018.58 | 5,855.86 | 20,715,860.96 | 8,884.09 |
| 盐渍海参(元) | 19,242,853.06 | 7,382,570.17 | 17,055,820.95 | 411,269.80 |
| 其他产品(元) | -373,014.76 | 15,854.27 | 10,347.94 | 4,742.32 |
| 毛利率(%) | ||||
| 干品海参(%) | 28.82 | 32.80 | 36.75 | 4.59 |
| 海参苗(%) | 51.76 | 47.11 | 34.58 | 2.19 |
| 即食海参(%) | 20.23 | 16.78 | 17.38 | 5.29 |
| 鲜活海参(%) | 61.11 | 74.79 | 45.79 | 44.19 |
| 盐渍海参(%) | 23.65 | 28.87 | 25.14 | 7.34 |
| 其他产品(%) | -38.51 | 11.11 | 19.42 | 14.19 |
| 收入构成(%) | ||||
| 干品海参(%) | 38.61 | 24.63 | 26.72 | 43.25 |
| 海参苗(%) | 6.70 | 21.39 | 13.94 | 23.16 |
| 即食海参(%) | 25.38 | 27.04 | 17.87 | 27.16 |
| 鲜活海参(%) | 0.72 | 0.01 | 16.58 | 0.02 |
| 盐渍海参(%) | 28.24 | 26.79 | 24.87 | 6.37 |
| 其他产品(%) | 0.34 | 0.15 | 0.02 | 0.04 |
| 毛利构成(%) | ||||
| 干品海参(%) | 41.64 | 26.53 | 31.08 | 44.96 |
| 海参苗(%) | 12.99 | 33.10 | 15.26 | 11.51 |
| 即食海参(%) | 19.21 | 14.90 | 9.83 | 32.58 |
| 鲜活海参(%) | 1.66 | 0.02 | 24.03 | 0.23 |
| 盐渍海参(%) | 24.99 | 25.39 | 19.78 | 10.59 |
| 其他产品(%) | -0.48 | 0.05 | 0.01 | 0.12 |