| 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) | |||||
| 冻品(元) | - | - | - | - | 18,773,012.89 |
| 干品(元) | - | - | - | - | 5,415,698.89 |
| 调味品(元) | - | - | - | - | 148,518,417.64 |
| 盐渍品(元) | - | - | - | - | 2,133,154.67 |
| 海珍味(元) | 27,556,951.91 | 38,869,819.69 | 17,301,250.45 | 20,541,314.61 | - |
| 菌类(元) | 33,273,543.71 | 86,307,890.73 | 43,316,106.48 | 80,723,161.26 | - |
| 山野菜(元) | 16,784,564.25 | 32,388,360.56 | 14,778,810.23 | 27,554,380.25 | - |
| 鱼籽(元) | 54,482,321.39 | 107,041,635.98 | 47,527,332.77 | 53,890,310.62 | - |
| 藻类(元) | 103,743,296.95 | 209,750,245.11 | 95,354,186.10 | 168,664,489.60 | - |
| 其他(元) | 6,526,022.06 | 15,536,182.46 | 7,445,453.17 | 11,784,079.24 | - |
| 营业成本(元) | |||||
| 冻品(元) | - | - | - | - | 17,555,882.12 |
| 干品(元) | - | - | - | - | 5,030,147.58 |
| 调味品(元) | - | - | - | - | 123,228,880.17 |
| 盐渍品(元) | - | - | - | - | 1,936,622.93 |
| 海珍味(元) | 23,718,671.94 | 31,971,423.28 | 13,815,964.66 | 16,856,992.54 | - |
| 菌类(元) | 28,816,480.04 | 67,799,744.60 | 34,939,780.21 | 67,238,199.64 | - |
| 山野菜(元) | 14,311,860.69 | 26,721,899.74 | 12,141,440.20 | 23,557,510.66 | - |
| 鱼籽(元) | 44,785,295.00 | 98,828,480.32 | 43,389,294.67 | 44,394,235.04 | - |
| 藻类(元) | 82,010,965.63 | 156,080,311.12 | 72,603,319.04 | 136,461,220.74 | - |
| 其他(元) | 5,568,192.88 | 13,890,370.98 | 6,731,410.00 | 10,861,759.23 | - |
| 毛利(元) | |||||
| 冻品(元) | - | - | - | - | 1,217,130.77 |
| 干品(元) | - | - | - | - | 385,551.31 |
| 调味品(元) | - | - | - | - | 25,289,537.47 |
| 盐渍品(元) | - | - | - | - | 196,531.74 |
| 海珍味(元) | 3,838,279.97 | 6,898,396.41 | 3,485,285.79 | 3,684,322.07 | - |
| 菌类(元) | 4,457,063.67 | 18,508,146.13 | 8,376,326.27 | 13,484,961.62 | - |
| 山野菜(元) | 2,472,703.56 | 5,666,460.82 | 2,637,370.03 | 3,996,869.59 | - |
| 鱼籽(元) | 9,697,026.39 | 8,213,155.66 | 4,138,038.10 | 9,496,075.58 | - |
| 藻类(元) | 21,732,331.32 | 53,669,933.99 | 22,750,867.06 | 32,203,268.86 | - |
| 其他(元) | 957,829.18 | 1,645,811.48 | 714,043.17 | 922,320.01 | - |
| 毛利率(%) | |||||
| 冻品(%) | - | - | - | - | 6.48 |
| 干品(%) | - | - | - | - | 7.12 |
| 调味品(%) | - | - | - | - | 17.03 |
| 盐渍品(%) | - | - | - | - | 9.21 |
| 海珍味(%) | 13.93 | 17.75 | 20.14 | 17.94 | - |
| 菌类(%) | 13.40 | 21.44 | 19.34 | 16.71 | - |
| 山野菜(%) | 14.73 | 17.50 | 17.85 | 14.51 | - |
| 鱼籽(%) | 17.80 | 7.67 | 8.71 | 17.62 | - |
| 藻类(%) | 20.95 | 25.59 | 23.86 | 19.09 | - |
| 其他(%) | 14.68 | 10.59 | 9.59 | 7.83 | - |
| 收入构成(%) | |||||
| 冻品(%) | - | - | - | - | 10.74 |
| 干品(%) | - | - | - | - | 3.10 |
| 调味品(%) | - | - | - | - | 84.95 |
| 盐渍品(%) | - | - | - | - | 1.22 |
| 海珍味(%) | 11.37 | 7.93 | 7.66 | 5.66 | - |
| 菌类(%) | 13.73 | 17.62 | 19.19 | 22.23 | - |
| 山野菜(%) | 6.93 | 6.61 | 6.55 | 7.59 | - |
| 鱼籽(%) | 22.48 | 21.85 | 21.06 | 14.84 | - |
| 藻类(%) | 42.80 | 42.82 | 42.24 | 46.44 | - |
| 其他(%) | 2.69 | 3.17 | 3.30 | 3.24 | - |
| 毛利构成(%) | |||||
| 冻品(%) | - | - | - | - | 4.49 |
| 干品(%) | - | - | - | - | 1.42 |
| 调味品(%) | - | - | - | - | 93.36 |
| 盐渍品(%) | - | - | - | - | 0.73 |
| 海珍味(%) | 8.89 | 7.29 | 8.28 | 5.78 | - |
| 菌类(%) | 10.33 | 19.56 | 19.90 | 21.14 | - |
| 山野菜(%) | 5.73 | 5.99 | 6.26 | 6.27 | - |
| 鱼籽(%) | 22.47 | 8.68 | 9.83 | 14.89 | - |
| 藻类(%) | 50.36 | 56.73 | 54.04 | 50.48 | - |
| 其他(%) | 2.22 | 1.74 | 1.70 | 1.45 | - |