| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内贸易(元) | 9,832,407.75 | 48,303,984.03 | 6,279,593.71 | 43,866,580.69 | 7,145,533.80 |
| 海参(元) | 18,922,669.51 | 56,314,837.25 | 25,023,855.24 | 83,490,159.69 | 34,154,243.00 |
| 检测费及试剂盒(元) | 59,482,945.29 | 190,098,812.24 | 132,799,075.89 | 332,550,032.09 | 193,700,567.81 |
| 进料加工(元) | 11,212,297.73 | 23,207,321.44 | 11,413,427.37 | 15,155,278.56 | 9,051,535.19 |
| 来料加工(元) | 40,900,153.69 | 89,550,255.11 | 35,495,303.52 | 119,739,818.49 | 47,182,619.07 |
| 疫苗接种(元) | 6,823,013.00 | 4,654,969.00 | - | - | - |
| 其他(元) | - | - | 22,342,154.38 | 34,500,441.56 | 21,243,893.68 |
| 营业成本(元) | |||||
| 国内贸易(元) | - | 33,574,609.87 | - | 31,704,545.92 | - |
| 海参(元) | 26,680,962.73 | 142,360,872.86 | 34,256,968.70 | 165,184,313.95 | 40,449,881.57 |
| 检测费及试剂盒(元) | 32,141,699.33 | 73,811,653.38 | 33,660,142.87 | 114,048,411.34 | 54,519,461.81 |
| 进料加工(元) | 10,481,601.58 | 23,975,658.49 | 11,506,858.74 | 16,486,918.64 | 10,206,261.19 |
| 来料加工(元) | 40,195,597.07 | 88,482,674.12 | 33,986,453.41 | 119,695,398.65 | 56,886,235.37 |
| 疫苗接种(元) | - | 4,577,042.78 | - | - | - |
| 其他(元) | - | - | - | 21,958,485.25 | - |
| 毛利(元) | |||||
| 国内贸易(元) | - | 14,729,374.16 | - | 12,162,034.77 | - |
| 海参(元) | -7,758,293.22 | -86,046,035.61 | -9,233,113.46 | -81,694,154.26 | -6,295,638.57 |
| 检测费及试剂盒(元) | 27,341,245.96 | 116,287,158.86 | 99,138,933.02 | 218,501,620.75 | 139,181,106.00 |
| 进料加工(元) | 730,696.15 | -768,337.05 | -93,431.37 | -1,331,640.08 | -1,154,726.00 |
| 来料加工(元) | 704,556.62 | 1,067,580.99 | 1,508,850.11 | 44,419.84 | -9,703,616.30 |
| 疫苗接种(元) | - | 77,926.22 | - | - | - |
| 其他(元) | - | - | - | 12,541,956.31 | - |
| 毛利率(%) | |||||
| 国内贸易(%) | - | 30.49 | - | 27.73 | - |
| 海参(%) | -41.00 | -152.79 | -36.90 | -97.85 | -18.43 |
| 检测费及试剂盒(%) | 45.96 | 61.17 | 74.65 | 65.70 | 71.85 |
| 进料加工(%) | 6.52 | -3.31 | -0.82 | -8.79 | -12.76 |
| 来料加工(%) | 1.72 | 1.19 | 4.25 | 0.04 | -20.57 |
| 疫苗接种(%) | - | 1.67 | - | - | - |
| 其他(%) | - | - | - | 36.35 | - |
| 收入构成(%) | |||||
| 国内贸易(%) | 6.68 | 11.72 | 2.69 | 6.97 | 2.29 |
| 海参(%) | 12.86 | 13.66 | 10.72 | 13.27 | 10.93 |
| 检测费及试剂盒(%) | 40.42 | 46.13 | 56.91 | 52.84 | 61.99 |
| 进料加工(%) | 7.62 | 5.63 | 4.89 | 2.41 | 2.90 |
| 来料加工(%) | 27.79 | 21.73 | 15.21 | 19.03 | 15.10 |
| 疫苗接种(%) | 4.64 | 1.13 | - | - | - |
| 其他(%) | - | - | 9.57 | 5.48 | 6.80 |
| 毛利构成(%) | |||||
| 国内贸易(%) | 0.00 | 32.48 | 0.00 | 7.59 | 0.00 |
| 海参(%) | -36.91 | -189.75 | -10.11 | -50.99 | -5.16 |
| 检测费及试剂盒(%) | 130.08 | 256.43 | 108.56 | 136.37 | 114.06 |
| 进料加工(%) | 3.48 | -1.69 | -0.10 | -0.83 | -0.95 |
| 来料加工(%) | 3.35 | 2.35 | 1.65 | 0.03 | -7.95 |
| 疫苗接种(%) | 0.00 | 0.17 | - | - | - |
| 其他(%) | - | - | 0.00 | 7.83 | 0.00 |