| 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) | |||||
| 海珍味(元) | 34,673,359.08 | 58,993,424.40 | 27,556,951.91 | 38,869,819.69 | 17,301,250.45 |
| 菌类(元) | 42,198,471.58 | 77,038,657.66 | 33,273,543.71 | 86,307,890.73 | 43,316,106.48 |
| 山野菜(元) | 18,946,048.26 | 34,264,020.60 | 16,784,564.25 | 32,388,360.56 | 14,778,810.23 |
| 鱼籽(元) | 61,414,104.04 | 124,224,696.30 | 54,482,321.39 | 107,041,635.98 | 47,527,332.77 |
| 藻类(元) | 105,822,030.75 | 221,477,299.18 | 103,743,296.95 | 209,750,245.11 | 95,354,186.10 |
| 其他(元) | 6,885,455.29 | 18,211,673.47 | 6,526,022.06 | 15,536,182.46 | 7,445,453.17 |
| 营业成本(元) | |||||
| 海珍味(元) | 29,670,859.28 | 50,760,868.46 | 23,718,671.94 | 31,971,423.28 | 13,815,964.66 |
| 菌类(元) | 33,593,925.89 | 65,418,314.70 | 28,816,480.04 | 67,799,744.60 | 34,939,780.21 |
| 山野菜(元) | 15,716,321.76 | 29,022,760.62 | 14,311,860.69 | 26,721,899.74 | 12,141,440.20 |
| 鱼籽(元) | 51,691,257.62 | 101,917,065.09 | 44,785,295.00 | 98,828,480.32 | 43,389,294.67 |
| 藻类(元) | 85,769,430.05 | 176,468,098.84 | 82,010,965.63 | 156,080,311.12 | 72,603,319.04 |
| 其他(元) | 6,024,466.89 | 15,854,583.16 | 5,568,192.88 | 13,890,370.98 | 6,731,410.00 |
| 毛利(元) | |||||
| 海珍味(元) | 5,002,499.80 | 8,232,555.94 | 3,838,279.97 | 6,898,396.41 | 3,485,285.79 |
| 菌类(元) | 8,604,545.69 | 11,620,342.96 | 4,457,063.67 | 18,508,146.13 | 8,376,326.27 |
| 山野菜(元) | 3,229,726.50 | 5,241,259.98 | 2,472,703.56 | 5,666,460.82 | 2,637,370.03 |
| 鱼籽(元) | 9,722,846.42 | 22,307,631.21 | 9,697,026.39 | 8,213,155.66 | 4,138,038.10 |
| 藻类(元) | 20,052,600.70 | 45,009,200.34 | 21,732,331.32 | 53,669,933.99 | 22,750,867.06 |
| 其他(元) | 860,988.40 | 2,357,090.31 | 957,829.18 | 1,645,811.48 | 714,043.17 |
| 毛利率(%) | |||||
| 海珍味(%) | 14.43 | 13.96 | 13.93 | 17.75 | 20.14 |
| 菌类(%) | 20.39 | 15.08 | 13.40 | 21.44 | 19.34 |
| 山野菜(%) | 17.05 | 15.30 | 14.73 | 17.50 | 17.85 |
| 鱼籽(%) | 15.83 | 17.96 | 17.80 | 7.67 | 8.71 |
| 藻类(%) | 18.95 | 20.32 | 20.95 | 25.59 | 23.86 |
| 其他(%) | 12.50 | 12.94 | 14.68 | 10.59 | 9.59 |
| 收入构成(%) | |||||
| 海珍味(%) | 12.84 | 11.04 | 11.37 | 7.93 | 7.66 |
| 菌类(%) | 15.63 | 14.42 | 13.73 | 17.62 | 19.19 |
| 山野菜(%) | 7.02 | 6.41 | 6.93 | 6.61 | 6.55 |
| 鱼籽(%) | 22.75 | 23.25 | 22.48 | 21.85 | 21.06 |
| 藻类(%) | 39.20 | 41.46 | 42.80 | 42.82 | 42.24 |
| 其他(%) | 2.55 | 3.41 | 2.69 | 3.17 | 3.30 |
| 毛利构成(%) | |||||
| 海珍味(%) | 10.54 | 8.69 | 8.89 | 7.29 | 8.28 |
| 菌类(%) | 18.13 | 12.26 | 10.33 | 19.56 | 19.90 |
| 山野菜(%) | 6.80 | 5.53 | 5.73 | 5.99 | 6.26 |
| 鱼籽(%) | 20.48 | 23.54 | 22.47 | 8.68 | 9.83 |
| 藻类(%) | 42.24 | 47.49 | 50.36 | 56.73 | 54.04 |
| 其他(%) | 1.81 | 2.49 | 2.22 | 1.74 | 1.70 |