| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生态饲料(元) | 2,240,454.41 | 554,228.93 | 1,293,725.84 | 624,829.70 |
| 水产养殖环境改良剂(元) | 474,581,908.39 | 252,918,929.04 | 515,825,581.01 | 276,857,271.51 |
| 水产用兽药(元) | 123,173,872.83 | 52,644,053.23 | 110,275,142.57 | 49,000,407.80 |
| 水产用营养保健剂(元) | 97,327,988.45 | 45,770,727.76 | 90,662,295.63 | 44,430,697.81 |
| 虾苗(元) | 32,630,780.49 | 27,241,283.33 | 46,449,838.22 | 30,811,125.52 |
| 营业成本(元) | ||||
| 生态饲料(元) | 4,898,735.68 | 2,989,678.58 | 2,024,452.07 | 676,069.38 |
| 水产养殖环境改良剂(元) | 203,454,988.91 | 100,136,987.57 | 214,394,191.39 | 106,271,424.68 |
| 水产用兽药(元) | 53,111,355.61 | 24,797,072.90 | 53,792,955.21 | 23,817,650.56 |
| 水产用营养保健剂(元) | 32,367,606.57 | 16,429,417.99 | 31,520,710.57 | 15,743,187.20 |
| 虾苗(元) | 31,638,727.48 | 22,540,197.80 | 40,172,968.24 | 20,441,007.74 |
| 毛利(元) | ||||
| 生态饲料(元) | -2,658,281.27 | -2,435,449.65 | -730,726.23 | -51,239.68 |
| 水产养殖环境改良剂(元) | 271,126,919.48 | 152,781,941.47 | 301,431,389.62 | 170,585,846.83 |
| 水产用兽药(元) | 70,062,517.22 | 27,846,980.33 | 56,482,187.36 | 25,182,757.24 |
| 水产用营养保健剂(元) | 64,960,381.88 | 29,341,309.77 | 59,141,585.06 | 28,687,510.61 |
| 虾苗(元) | 992,053.01 | 4,701,085.53 | 6,276,869.98 | 10,370,117.78 |
| 毛利率(%) | ||||
| 生态饲料(%) | -118.65 | -439.43 | -56.48 | -8.20 |
| 水产养殖环境改良剂(%) | 57.13 | 60.41 | 58.44 | 61.62 |
| 水产用兽药(%) | 56.88 | 52.90 | 51.22 | 51.39 |
| 水产用营养保健剂(%) | 66.74 | 64.10 | 65.23 | 64.57 |
| 虾苗(%) | 3.04 | 17.26 | 13.51 | 33.66 |
| 收入构成(%) | ||||
| 生态饲料(%) | 0.31 | 0.15 | 0.17 | 0.16 |
| 水产养殖环境改良剂(%) | 65.02 | 66.71 | 67.47 | 68.92 |
| 水产用兽药(%) | 16.87 | 13.89 | 14.42 | 12.20 |
| 水产用营养保健剂(%) | 13.33 | 12.07 | 11.86 | 11.06 |
| 虾苗(%) | 4.47 | 7.19 | 6.08 | 7.67 |
| 毛利构成(%) | ||||
| 生态饲料(%) | -0.66 | -1.15 | -0.17 | -0.02 |
| 水产养殖环境改良剂(%) | 67.03 | 71.99 | 71.33 | 72.66 |
| 水产用兽药(%) | 17.32 | 13.12 | 13.37 | 10.73 |
| 水产用营养保健剂(%) | 16.06 | 13.82 | 13.99 | 12.22 |
| 虾苗(%) | 0.25 | 2.22 | 1.49 | 4.42 |