| 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) | |||||
| 水产品(元) | 1,612,124,020.37 | 3,232,009,320.44 | 1,941,571,750.24 | 4,610,098,767.92 | 2,572,833,862.08 |
| 饲料(元) | 20,010,482.81 | 148,411,709.91 | 67,390,479.67 | 263,043,181.64 | 99,794,909.78 |
| 其他(元) | 18,718,086.39 | 28,873,454.47 | 13,125,895.36 | 35,722,538.71 | 24,336,147.46 |
| 营业成本(元) | |||||
| 水产品(元) | 1,658,722,490.40 | 2,910,521,392.31 | 1,666,735,210.24 | 4,305,147,363.10 | 2,291,703,363.06 |
| 饲料(元) | 26,429,870.55 | 139,309,548.16 | 70,328,358.23 | 237,925,966.89 | 91,377,732.69 |
| 其他(元) | 43,521,437.87 | 26,659,816.68 | 10,073,084.49 | 36,645,651.78 | 29,743,069.00 |
| 毛利(元) | |||||
| 水产品(元) | -46,598,470.03 | 321,487,928.13 | 274,836,540.00 | 304,951,404.82 | 281,130,499.02 |
| 饲料(元) | -6,419,387.74 | 9,102,161.75 | -2,937,878.56 | 25,117,214.75 | 8,417,177.09 |
| 其他(元) | -24,803,351.48 | 2,213,637.79 | 3,052,810.87 | -923,113.07 | -5,406,921.54 |
| 毛利率(%) | |||||
| 水产品(%) | -2.89 | 9.95 | 14.16 | 6.61 | 10.93 |
| 饲料(%) | -32.08 | 6.13 | -4.36 | 9.55 | 8.43 |
| 其他(%) | -132.51 | 7.67 | 23.26 | -2.58 | -22.22 |
| 收入构成(%) | |||||
| 水产品(%) | 97.65 | 94.80 | 96.02 | 93.91 | 95.40 |
| 饲料(%) | 1.21 | 4.35 | 3.33 | 5.36 | 3.70 |
| 其他(%) | 1.13 | 0.85 | 0.65 | 0.73 | 0.90 |
| 毛利构成(%) | |||||
| 水产品(%) | - | 96.60 | 99.96 | 92.65 | 98.94 |
| 饲料(%) | - | 2.73 | -1.07 | 7.63 | 2.96 |
| 其他(%) | - | 0.67 | 1.11 | -0.28 | -1.90 |