| 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) | |||||
| 三文鱼(元) | 904,903,392.99 | 2,534,274,464.38 | 1,409,635,467.67 | 3,381,998,107.17 | 1,935,090,627.39 |
| 狭鳕鱼、北极甜虾等海产品(元) | 339,555,843.89 | 882,917,128.83 | 474,703,172.19 | 1,120,902,422.17 | 621,636,979.35 |
| 其他(元) | - | 381,349.47 | - | 2,347,182.22 | - |
| 营业成本(元) | |||||
| 三文鱼(元) | 1,036,490,090.88 | 3,024,309,952.87 | 1,620,191,077.74 | 3,813,178,561.75 | 2,011,979,754.56 |
| 狭鳕鱼、北极甜虾等海产品(元) | 283,760,195.34 | 751,247,201.78 | 393,883,176.48 | 936,343,491.38 | 504,774,473.98 |
| 其他(元) | - | 194,012.72 | - | 968,396.13 | - |
| 毛利(元) | |||||
| 三文鱼(元) | -131,586,697.89 | -490,035,488.49 | -210,555,610.07 | -431,180,454.58 | -76,889,127.17 |
| 狭鳕鱼、北极甜虾等海产品(元) | 55,795,648.55 | 131,669,927.05 | 80,819,995.71 | 184,558,930.79 | 116,862,505.37 |
| 其他(元) | - | 187,336.75 | - | 1,378,786.09 | - |
| 毛利率(%) | |||||
| 三文鱼(%) | -14.54 | -19.34 | -14.94 | -12.75 | -3.97 |
| 狭鳕鱼、北极甜虾等海产品(%) | 16.43 | 14.91 | 17.03 | 16.47 | 18.80 |
| 其他(%) | - | 49.12 | - | 58.74 | - |
| 收入构成(%) | |||||
| 三文鱼(%) | 72.71 | 74.15 | 74.81 | 75.07 | 75.69 |
| 狭鳕鱼、北极甜虾等海产品(%) | 27.29 | 25.83 | 25.19 | 24.88 | 24.31 |
| 其他(%) | - | 0.01 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 三文鱼(%) | - | - | - | - | -192.35 |
| 狭鳕鱼、北极甜虾等海产品(%) | - | - | - | - | 292.35 |
| 其他(%) | - | - | - | - | - |