| 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) | |||||
| 生态饲料(元) | 554,228.93 | 1,293,725.84 | 624,829.70 | 2,271,222.77 | 1,017,592.24 |
| 水产养殖环境改良剂(元) | 252,918,929.04 | 515,825,581.01 | 276,857,271.51 | 547,866,654.67 | 287,929,820.59 |
| 水产用兽药(元) | 52,644,053.23 | 110,275,142.57 | 49,000,407.80 | 111,574,865.03 | 46,611,430.45 |
| 水产用营养保健剂(元) | 45,770,727.76 | 90,662,295.63 | 44,430,697.81 | 96,908,036.48 | 47,012,681.58 |
| 虾苗(元) | 27,241,283.33 | 46,449,838.22 | 30,811,125.52 | 54,653,516.87 | 35,137,230.39 |
| 营业成本(元) | |||||
| 生态饲料(元) | 2,989,678.58 | 2,024,452.07 | 676,069.38 | 2,636,188.15 | 1,095,020.19 |
| 水产养殖环境改良剂(元) | 100,136,987.57 | 214,394,191.39 | 106,271,424.68 | 216,270,636.52 | 113,000,769.42 |
| 水产用兽药(元) | 24,797,072.90 | 53,792,955.21 | 23,817,650.56 | 48,656,846.71 | 20,874,230.52 |
| 水产用营养保健剂(元) | 16,429,417.99 | 31,520,710.57 | 15,743,187.20 | 36,967,562.12 | 17,194,326.28 |
| 虾苗(元) | 22,540,197.80 | 40,172,968.24 | 20,441,007.74 | 37,033,418.78 | 13,756,439.42 |
| 毛利(元) | |||||
| 生态饲料(元) | -2,435,449.65 | -730,726.23 | -51,239.68 | -364,965.38 | -77,427.95 |
| 水产养殖环境改良剂(元) | 152,781,941.47 | 301,431,389.62 | 170,585,846.83 | 331,596,018.15 | 174,929,051.17 |
| 水产用兽药(元) | 27,846,980.33 | 56,482,187.36 | 25,182,757.24 | 62,918,018.32 | 25,737,199.93 |
| 水产用营养保健剂(元) | 29,341,309.77 | 59,141,585.06 | 28,687,510.61 | 59,940,474.36 | 29,818,355.30 |
| 虾苗(元) | 4,701,085.53 | 6,276,869.98 | 10,370,117.78 | 17,620,098.09 | 21,380,790.97 |
| 毛利率(%) | |||||
| 生态饲料(%) | -439.43 | -56.48 | -8.20 | -16.07 | -7.61 |
| 水产养殖环境改良剂(%) | 60.41 | 58.44 | 61.62 | 60.52 | 60.75 |
| 水产用兽药(%) | 52.90 | 51.22 | 51.39 | 56.39 | 55.22 |
| 水产用营养保健剂(%) | 64.10 | 65.23 | 64.57 | 61.85 | 63.43 |
| 虾苗(%) | 17.26 | 13.51 | 33.66 | 32.24 | 60.85 |
| 收入构成(%) | |||||
| 生态饲料(%) | 0.15 | 0.17 | 0.16 | 0.28 | 0.24 |
| 水产养殖环境改良剂(%) | 66.71 | 67.47 | 68.92 | 67.37 | 68.93 |
| 水产用兽药(%) | 13.89 | 14.42 | 12.20 | 13.72 | 11.16 |
| 水产用营养保健剂(%) | 12.07 | 11.86 | 11.06 | 11.92 | 11.25 |
| 虾苗(%) | 7.19 | 6.08 | 7.67 | 6.72 | 8.41 |
| 毛利构成(%) | |||||
| 生态饲料(%) | -1.15 | -0.17 | -0.02 | -0.08 | -0.03 |
| 水产养殖环境改良剂(%) | 71.99 | 71.33 | 72.66 | 70.30 | 69.47 |
| 水产用兽药(%) | 13.12 | 13.37 | 10.73 | 13.34 | 10.22 |
| 水产用营养保健剂(%) | 13.82 | 13.99 | 12.22 | 12.71 | 11.84 |
| 虾苗(%) | 2.22 | 1.49 | 4.42 | 3.74 | 8.49 |