| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 海参(元) | 69,172,450.68 | 213,308,965.12 | 75,791,989.20 | 255,224,561.50 |
| 捕捞海产品(元) | 70,798,459.27 | 105,806,060.66 | 82,114,259.14 | - |
| 冷冻调理食品(元) | 259,510,784.78 | 565,240,581.37 | 325,424,489.20 | - |
| 鲜海参(元) | 300,573,814.11 | 512,242,613.87 | 290,504,920.17 | - |
| 其他行业(元) | - | 19,461,875.56 | - | - |
| 营业成本(元) | ||||
| 海参(元) | 58,455,078.79 | 197,393,342.53 | 66,877,212.76 | 224,013,296.14 |
| 捕捞海产品(元) | 63,889,674.08 | 98,994,268.60 | 82,866,578.00 | - |
| 冷冻调理食品(元) | 227,963,617.19 | 531,212,377.63 | 306,663,608.71 | - |
| 鲜海参(元) | 211,629,709.78 | 359,719,341.26 | 213,399,561.31 | - |
| 其他行业(元) | - | 8,220,164.87 | - | - |
| 毛利(元) | ||||
| 海参(元) | 10,717,371.89 | 15,915,622.59 | 8,914,776.44 | 31,211,265.36 |
| 捕捞海产品(元) | 6,908,785.19 | 6,811,792.06 | -752,318.86 | - |
| 冷冻调理食品(元) | 31,547,167.59 | 34,028,203.74 | 18,760,880.49 | - |
| 鲜海参(元) | 88,944,104.33 | 152,523,272.61 | 77,105,358.86 | - |
| 其他行业(元) | - | 11,241,710.69 | - | - |
| 毛利率(%) | ||||
| 海参(%) | 15.49 | 7.46 | 11.76 | 12.23 |
| 捕捞海产品(%) | 9.76 | 6.44 | -0.92 | - |
| 冷冻调理食品(%) | 12.16 | 6.02 | 5.77 | - |
| 鲜海参(%) | 29.59 | 29.78 | 26.54 | - |
| 其他行业(%) | - | 57.76 | - | - |
| 收入构成(%) | ||||
| 海参(%) | 9.88 | 15.06 | 9.79 | 100.00 |
| 捕捞海产品(%) | 10.11 | 7.47 | 10.61 | - |
| 冷冻调理食品(%) | 37.07 | 39.92 | 42.05 | - |
| 鲜海参(%) | 42.94 | 36.17 | 37.54 | - |
| 其他行业(%) | - | 1.37 | - | - |
| 毛利构成(%) | ||||
| 海参(%) | 7.76 | 7.22 | 8.57 | 100.00 |
| 捕捞海产品(%) | 5.00 | 3.09 | -0.72 | - |
| 冷冻调理食品(%) | 22.84 | 15.43 | 18.03 | - |
| 鲜海参(%) | 64.40 | 69.17 | 74.12 | - |
| 其他行业(%) | - | 5.10 | - | - |