| 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) | |||||
| 冷冻产品(元) | 49,139,964.63 | 397,797,702.43 | 257,256,248.78 | 142,974,480.88 | 30,081,792.37 |
| 生鲜产品(元) | 47,972,281.15 | 81,174,663.98 | 56,096,987.20 | 83,698,552.00 | 56,821,154.62 |
| 休闲产品(元) | 9,105,000.73 | 6,500,545.62 | 5,526,998.30 | 35,665,519.59 | 33,565,893.79 |
| 鱼苗产品(元) | 19,597,929.00 | 67,064,195.40 | 21,019,710.00 | 61,687,762.00 | 27,672,885.00 |
| 预制菜产品(元) | 69,016,738.10 | 214,544,362.69 | 182,235,743.62 | 194,115,922.99 | 178,052,476.74 |
| 营业成本(元) | |||||
| 冷冻产品(元) | 40,262,460.37 | 306,586,086.07 | 204,643,405.30 | 89,473,446.49 | 24,180,516.72 |
| 生鲜产品(元) | 42,775,557.47 | 71,720,704.22 | 51,137,663.54 | 74,003,348.73 | 52,055,088.46 |
| 休闲产品(元) | 8,460,662.34 | 3,595,970.42 | 11,652,740.03 | 30,013,657.37 | 26,847,306.13 |
| 鱼苗产品(元) | 17,050,147.99 | 59,261,422.90 | 17,849,937.73 | 54,448,539.30 | 23,978,765.07 |
| 预制菜产品(元) | 54,694,883.35 | 174,026,431.75 | 140,959,347.69 | 154,002,818.76 | 137,316,240.68 |
| 毛利(元) | |||||
| 冷冻产品(元) | 8,877,504.26 | 91,211,616.36 | 52,612,843.48 | 53,501,034.39 | 5,901,275.65 |
| 生鲜产品(元) | 5,196,723.68 | 9,453,959.76 | 4,959,323.66 | 9,695,203.27 | 4,766,066.16 |
| 休闲产品(元) | 644,338.39 | 2,904,575.20 | -6,125,741.73 | 5,651,862.22 | 6,718,587.66 |
| 鱼苗产品(元) | 2,547,781.01 | 7,802,772.50 | 3,169,772.27 | 7,239,222.70 | 3,694,119.93 |
| 预制菜产品(元) | 14,321,854.75 | 40,517,930.94 | 41,276,395.93 | 40,113,104.23 | 40,736,236.06 |
| 毛利率(%) | |||||
| 冷冻产品(%) | 18.07 | 22.93 | 20.45 | 37.42 | 19.62 |
| 生鲜产品(%) | 10.83 | 11.65 | 8.84 | 11.58 | 8.39 |
| 休闲产品(%) | 7.08 | 44.68 | -110.83 | 15.85 | 20.02 |
| 鱼苗产品(%) | 13.00 | 11.63 | 15.08 | 11.74 | 13.35 |
| 预制菜产品(%) | 20.75 | 18.89 | 22.65 | 20.66 | 22.88 |
| 收入构成(%) | |||||
| 冷冻产品(%) | 25.22 | 51.86 | 49.27 | 27.59 | 9.22 |
| 生鲜产品(%) | 24.62 | 10.58 | 10.74 | 16.15 | 17.42 |
| 休闲产品(%) | 4.67 | 0.85 | 1.06 | 6.88 | 10.29 |
| 鱼苗产品(%) | 10.06 | 8.74 | 4.03 | 11.91 | 8.48 |
| 预制菜产品(%) | 35.42 | 27.97 | 34.90 | 37.46 | 54.58 |
| 毛利构成(%) | |||||
| 冷冻产品(%) | 28.10 | 60.05 | 54.87 | 46.04 | 9.55 |
| 生鲜产品(%) | 16.45 | 6.22 | 5.17 | 8.34 | 7.71 |
| 休闲产品(%) | 2.04 | 1.91 | -6.39 | 4.86 | 10.87 |
| 鱼苗产品(%) | 8.07 | 5.14 | 3.31 | 6.23 | 5.98 |
| 预制菜产品(%) | 45.34 | 26.68 | 43.04 | 34.52 | 65.90 |