| 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) | |||||
| 水产品(元) | 1,941,571,750.24 | 4,610,098,767.92 | 2,572,833,862.08 | 4,828,042,832.74 | 2,272,767,706.77 |
| 饲料(元) | 67,390,479.67 | 263,043,181.64 | 99,794,909.78 | 201,072,998.15 | 88,101,262.01 |
| 其他(元) | 13,125,895.36 | 35,722,538.71 | 24,336,147.46 | 85,102,544.99 | 53,868,639.06 |
| 营业成本(元) | |||||
| 水产品(元) | 1,666,735,210.24 | 4,305,147,363.10 | 2,291,703,363.06 | 4,151,107,445.79 | 1,982,073,792.49 |
| 饲料(元) | 70,328,358.23 | 237,925,966.89 | 91,377,732.69 | 193,960,641.60 | 85,343,746.54 |
| 其他(元) | 10,073,084.49 | 36,645,651.78 | 29,743,069.00 | 118,071,850.38 | 55,239,823.84 |
| 毛利(元) | |||||
| 水产品(元) | 274,836,540.00 | 304,951,404.82 | 281,130,499.02 | 676,935,386.95 | 290,693,914.28 |
| 饲料(元) | -2,937,878.56 | 25,117,214.75 | 8,417,177.09 | 7,112,356.55 | 2,757,515.47 |
| 其他(元) | 3,052,810.87 | -923,113.07 | -5,406,921.54 | -32,969,305.39 | -1,371,184.78 |
| 毛利率(%) | |||||
| 水产品(%) | 14.16 | 6.61 | 10.93 | 14.02 | 12.79 |
| 饲料(%) | -4.36 | 9.55 | 8.43 | 3.54 | 3.13 |
| 其他(%) | 23.26 | -2.58 | -22.22 | -38.74 | -2.55 |
| 收入构成(%) | |||||
| 水产品(%) | 96.02 | 93.91 | 95.40 | 94.40 | 94.12 |
| 饲料(%) | 3.33 | 5.36 | 3.70 | 3.93 | 3.65 |
| 其他(%) | 0.65 | 0.73 | 0.90 | 1.66 | 2.23 |
| 毛利构成(%) | |||||
| 水产品(%) | 99.96 | 92.65 | 98.94 | 103.97 | 99.53 |
| 饲料(%) | -1.07 | 7.63 | 2.96 | 1.09 | 0.94 |
| 其他(%) | 1.11 | -0.28 | -1.90 | -5.06 | -0.47 |