| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白酒(元) | 29,398,731.59 | 80,509,265.84 | 40,203,002.96 | 104,213,188.65 | 48,474,433.97 |
| 分部间抵销(元) | -918,771.55 | - | -425,363.02 | - | -692,330.57 |
| 水产品(元) | 185,938,593.06 | 439,107,260.06 | 196,631,371.11 | 539,470,689.93 | 243,303,626.55 |
| 业务(元) | 2,258,381.15 | - | 2,422,041.39 | - | 2,613,533.12 |
| 医疗服务(元) | 215,557,259.82 | 383,352,418.26 | 185,982,064.35 | 385,150,290.85 | 202,938,226.73 |
| 其他(元) | 1,744,233.98 | 2,329,968.27 | 731,709.87 | 2,312,010.88 | 489,568.46 |
| 营业成本(元) | |||||
| 白酒(元) | 12,055,720.31 | 32,559,608.66 | 15,252,583.38 | 40,967,238.03 | 18,061,040.02 |
| 分部间抵销(元) | -877,784.68 | - | -382,821.88 | - | -675,643.08 |
| 水产品(元) | 162,144,905.00 | 369,414,608.22 | 173,794,936.69 | 481,925,909.77 | 222,442,952.69 |
| 业务(元) | 1,775,204.18 | - | 1,535,222.22 | - | 1,534,867.11 |
| 医疗服务(元) | 130,354,914.46 | 257,589,062.17 | 128,555,781.28 | 273,815,796.76 | 136,372,694.68 |
| 其他(元) | 823,325.82 | 1,262,848.36 | 404,213.50 | 1,327,142.28 | 304,693.67 |
| 毛利(元) | |||||
| 白酒(元) | 17,343,011.28 | 47,949,657.18 | 24,950,419.58 | 63,245,950.62 | 30,413,393.95 |
| 分部间抵销(元) | -40,986.87 | - | -42,541.14 | - | -16,687.49 |
| 水产品(元) | 23,793,688.06 | 69,692,651.84 | 22,836,434.42 | 57,544,780.16 | 20,860,673.86 |
| 业务(元) | 483,176.97 | - | 886,819.17 | - | 1,078,666.01 |
| 医疗服务(元) | 85,202,345.36 | 125,763,356.09 | 57,426,283.07 | 111,334,494.09 | 66,565,532.05 |
| 其他(元) | 920,908.16 | 1,067,119.91 | 327,496.37 | 984,868.60 | 184,874.79 |
| 毛利率(%) | |||||
| 白酒(%) | 58.99 | 59.56 | 62.06 | 60.69 | 62.74 |
| 分部间抵销(%) | 4.46 | - | 10.00 | - | 2.41 |
| 水产品(%) | 12.80 | 15.87 | 11.61 | 10.67 | 8.57 |
| 业务(%) | 21.39 | - | 36.61 | - | 41.27 |
| 医疗服务(%) | 39.53 | 32.81 | 30.88 | 28.91 | 32.80 |
| 其他(%) | 52.80 | 45.80 | 44.76 | 42.60 | 37.76 |
| 收入构成(%) | |||||
| 白酒(%) | 6.77 | 8.89 | 9.45 | 10.11 | 9.75 |
| 分部间抵销(%) | -0.21 | - | -0.10 | - | -0.14 |
| 水产品(%) | 42.85 | 48.50 | 46.21 | 52.32 | 48.94 |
| 业务(%) | 0.52 | - | 0.57 | - | 0.53 |
| 医疗服务(%) | 49.67 | 42.35 | 43.70 | 37.35 | 40.82 |
| 其他(%) | 0.40 | 0.26 | 0.17 | 0.22 | 0.10 |
| 毛利构成(%) | |||||
| 白酒(%) | 13.58 | 19.61 | 23.45 | 27.13 | 25.54 |
| 分部间抵销(%) | -0.03 | - | -0.04 | - | -0.01 |
| 水产品(%) | 18.63 | 28.51 | 21.47 | 24.69 | 17.52 |
| 业务(%) | 0.38 | - | 0.83 | - | 0.91 |
| 医疗服务(%) | 66.72 | 51.44 | 53.98 | 47.76 | 55.90 |
| 其他(%) | 0.72 | 0.44 | 0.31 | 0.42 | 0.16 |