| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冷冻产品(元) | 35,953,409.90 | 70,917,975.39 | 49,139,964.63 | 397,797,702.43 | 257,256,248.78 |
| 生鲜产品(元) | 105,524,426.58 | 91,701,452.02 | 47,972,281.15 | 81,174,663.98 | 56,096,987.20 |
| 休闲产品(元) | 728,316.86 | 9,512,345.18 | 9,105,000.73 | 6,500,545.62 | 5,526,998.30 |
| 鱼苗产品(元) | 18,853,784.80 | 68,102,456.00 | 19,597,929.00 | 67,064,195.40 | 21,019,710.00 |
| 预制菜产品(元) | 71,356,353.87 | 112,209,894.18 | 69,016,738.10 | 214,544,362.69 | 182,235,743.62 |
| 营业成本(元) | |||||
| 冷冻产品(元) | 34,635,986.00 | 62,911,069.21 | 40,262,460.37 | 306,586,086.07 | 204,643,405.30 |
| 生鲜产品(元) | 92,193,431.06 | 75,685,269.74 | 42,775,557.47 | 71,720,704.22 | 51,137,663.54 |
| 休闲产品(元) | 230,616.24 | 8,634,381.51 | 8,460,662.34 | 3,595,970.42 | 11,652,740.03 |
| 鱼苗产品(元) | 17,489,847.45 | 56,894,195.50 | 17,050,147.99 | 59,261,422.90 | 17,849,937.73 |
| 预制菜产品(元) | 61,165,050.44 | 102,730,259.78 | 54,694,883.35 | 174,026,431.75 | 140,959,347.69 |
| 毛利(元) | |||||
| 冷冻产品(元) | 1,317,423.90 | 8,006,906.18 | 8,877,504.26 | 91,211,616.36 | 52,612,843.48 |
| 生鲜产品(元) | 13,330,995.52 | 16,016,182.28 | 5,196,723.68 | 9,453,959.76 | 4,959,323.66 |
| 休闲产品(元) | 497,700.62 | 877,963.67 | 644,338.39 | 2,904,575.20 | -6,125,741.73 |
| 鱼苗产品(元) | 1,363,937.35 | 11,208,260.50 | 2,547,781.01 | 7,802,772.50 | 3,169,772.27 |
| 预制菜产品(元) | 10,191,303.43 | 9,479,634.40 | 14,321,854.75 | 40,517,930.94 | 41,276,395.93 |
| 毛利率(%) | |||||
| 冷冻产品(%) | 3.66 | 11.29 | 18.07 | 22.93 | 20.45 |
| 生鲜产品(%) | 12.63 | 17.47 | 10.83 | 11.65 | 8.84 |
| 休闲产品(%) | 68.34 | 9.23 | 7.08 | 44.68 | -110.83 |
| 鱼苗产品(%) | 7.23 | 16.46 | 13.00 | 11.63 | 15.08 |
| 预制菜产品(%) | 14.28 | 8.45 | 20.75 | 18.89 | 22.65 |
| 收入构成(%) | |||||
| 冷冻产品(%) | 15.47 | 20.12 | 25.22 | 51.86 | 49.27 |
| 生鲜产品(%) | 45.40 | 26.02 | 24.62 | 10.58 | 10.74 |
| 休闲产品(%) | 0.31 | 2.70 | 4.67 | 0.85 | 1.06 |
| 鱼苗产品(%) | 8.11 | 19.32 | 10.06 | 8.74 | 4.03 |
| 预制菜产品(%) | 30.70 | 31.84 | 35.42 | 27.97 | 34.90 |
| 毛利构成(%) | |||||
| 冷冻产品(%) | 4.93 | 17.56 | 28.10 | 60.05 | 54.87 |
| 生鲜产品(%) | 49.93 | 35.13 | 16.45 | 6.22 | 5.17 |
| 休闲产品(%) | 1.86 | 1.93 | 2.04 | 1.91 | -6.39 |
| 鱼苗产品(%) | 5.11 | 24.59 | 8.07 | 5.14 | 3.31 |
| 预制菜产品(%) | 38.17 | 20.79 | 45.34 | 26.68 | 43.04 |