| 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) | |||||
| 国内贸易(元) | 17,889,848.75 | 72,594,721.93 | 9,832,407.75 | 48,303,984.03 | 6,279,593.71 |
| 海参(元) | 8,465,651.81 | 35,556,580.44 | 18,922,669.51 | 56,314,837.25 | 25,023,855.24 |
| 检测费及试剂盒(元) | 13,982,884.24 | - | 59,482,945.29 | 190,098,812.24 | 132,799,075.89 |
| 进料加工(元) | 74,537,155.59 | 44,286,705.08 | 11,212,297.73 | 23,207,321.44 | 11,413,427.37 |
| 来料加工(元) | 29,690,153.41 | 93,787,956.50 | 40,900,153.69 | 89,550,255.11 | 35,495,303.52 |
| 疫苗接种(元) | 359,513.00 | 9,210,041.00 | 6,823,013.00 | 4,654,969.00 | - |
| 检测费(元) | - | 1,217,711.03 | - | - | - |
| 试剂盒(元) | - | 58,965,277.33 | - | - | - |
| 其他(元) | 11,116,400.50 | 24,540,368.84 | - | - | 22,342,154.38 |
| 营业成本(元) | |||||
| 国内贸易(元) | 13,531,295.01 | 63,490,823.35 | - | 33,574,609.87 | - |
| 海参(元) | 20,587,863.37 | 97,595,897.80 | 26,680,962.73 | 142,360,872.86 | 34,256,968.70 |
| 检测费及试剂盒(元) | 18,093,538.68 | - | 32,141,699.33 | 73,811,653.38 | 33,660,142.87 |
| 进料加工(元) | 70,613,945.34 | 42,229,241.31 | 10,481,601.58 | 23,975,658.49 | 11,506,858.74 |
| 来料加工(元) | 28,315,708.65 | 90,767,147.63 | 40,195,597.07 | 88,482,674.12 | 33,986,453.41 |
| 疫苗接种(元) | - | 9,257,298.52 | - | 4,577,042.78 | - |
| 检测费(元) | - | 1,328,020.70 | - | - | - |
| 试剂盒(元) | - | 35,346,947.29 | - | - | - |
| 其他(元) | - | 11,757,588.45 | - | - | - |
| 毛利(元) | |||||
| 国内贸易(元) | 4,358,553.74 | 9,103,898.58 | - | 14,729,374.16 | - |
| 海参(元) | -12,122,211.56 | -62,039,317.36 | -7,758,293.22 | -86,046,035.61 | -9,233,113.46 |
| 检测费及试剂盒(元) | -4,110,654.44 | - | 27,341,245.96 | 116,287,158.86 | 99,138,933.02 |
| 进料加工(元) | 3,923,210.25 | 2,057,463.77 | 730,696.15 | -768,337.05 | -93,431.37 |
| 来料加工(元) | 1,374,444.76 | 3,020,808.87 | 704,556.62 | 1,067,580.99 | 1,508,850.11 |
| 疫苗接种(元) | - | -47,257.52 | - | 77,926.22 | - |
| 检测费(元) | - | -110,309.67 | - | - | - |
| 试剂盒(元) | - | 23,618,330.04 | - | - | - |
| 其他(元) | - | 12,782,780.39 | - | - | - |
| 毛利率(%) | |||||
| 国内贸易(%) | 24.36 | 12.54 | - | 30.49 | - |
| 海参(%) | -143.19 | -174.48 | -41.00 | -152.79 | -36.90 |
| 检测费及试剂盒(%) | -29.40 | - | 45.96 | 61.17 | 74.65 |
| 进料加工(%) | 5.26 | 4.65 | 6.52 | -3.31 | -0.82 |
| 来料加工(%) | 4.63 | 3.22 | 1.72 | 1.19 | 4.25 |
| 疫苗接种(%) | - | -0.51 | - | 1.67 | - |
| 检测费(%) | - | -9.06 | - | - | - |
| 试剂盒(%) | - | 40.05 | - | - | - |
| 其他(%) | - | 52.09 | - | - | - |
| 收入构成(%) | |||||
| 国内贸易(%) | 11.46 | 21.34 | 6.68 | 11.72 | 2.69 |
| 海参(%) | 5.43 | 10.45 | 12.86 | 13.66 | 10.72 |
| 检测费及试剂盒(%) | 8.96 | - | 40.42 | 46.13 | 56.91 |
| 进料加工(%) | 47.77 | 13.02 | 7.62 | 5.63 | 4.89 |
| 来料加工(%) | 19.03 | 27.57 | 27.79 | 21.73 | 15.21 |
| 疫苗接种(%) | 0.23 | 2.71 | 4.64 | 1.13 | - |
| 检测费(%) | - | 0.36 | - | - | - |
| 试剂盒(%) | - | 17.33 | - | - | - |
| 其他(%) | 7.12 | 7.21 | - | - | 9.57 |
| 毛利构成(%) | |||||
| 国内贸易(%) | - | - | 0.00 | 32.48 | 0.00 |
| 海参(%) | - | - | -36.91 | -189.75 | -10.11 |
| 检测费及试剂盒(%) | - | - | 130.08 | 256.43 | 108.56 |
| 进料加工(%) | - | - | 3.48 | -1.69 | -0.10 |
| 来料加工(%) | - | - | 3.35 | 2.35 | 1.65 |
| 疫苗接种(%) | - | - | 0.00 | 0.17 | - |
| 检测费(%) | - | - | - | - | - |
| 试剂盒(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |