| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冷冻产品(元) | 257,256,248.78 | 142,974,480.88 | 30,081,792.37 | 198,136,074.52 | 138,434,982.36 |
| 生鲜产品(元) | 56,096,987.20 | 83,698,552.00 | 56,821,154.62 | 100,850,481.00 | 53,466,416.00 |
| 休闲产品(元) | 5,526,998.30 | 35,665,519.59 | 33,565,893.79 | 155,628,089.29 | 90,799,318.06 |
| 鱼苗产品(元) | 21,019,710.00 | 61,687,762.00 | 27,672,885.00 | 51,900,570.00 | 26,424,492.00 |
| 预制菜产品(元) | 182,235,743.62 | 194,115,922.99 | 178,052,476.74 | 80,959,066.66 | 62,690,795.60 |
| 营业成本(元) | |||||
| 冷冻产品(元) | 204,643,405.30 | 89,473,446.49 | 24,180,516.72 | 135,863,881.96 | 111,944,513.39 |
| 生鲜产品(元) | 51,137,663.54 | 74,003,348.73 | 52,055,088.46 | 90,142,941.92 | 48,638,304.47 |
| 休闲产品(元) | 11,652,740.03 | 30,013,657.37 | 26,847,306.13 | 132,028,482.35 | 73,032,607.13 |
| 鱼苗产品(元) | 17,849,937.73 | 54,448,539.30 | 23,978,765.07 | 46,259,913.30 | 23,598,267.38 |
| 预制菜产品(元) | 140,959,347.69 | 154,002,818.76 | 137,316,240.68 | 71,101,090.92 | 50,941,623.45 |
| 毛利(元) | |||||
| 冷冻产品(元) | 52,612,843.48 | 53,501,034.39 | 5,901,275.65 | 62,272,192.56 | 26,490,468.97 |
| 生鲜产品(元) | 4,959,323.66 | 9,695,203.27 | 4,766,066.16 | 10,707,539.08 | 4,828,111.53 |
| 休闲产品(元) | -6,125,741.73 | 5,651,862.22 | 6,718,587.66 | 23,599,606.94 | 17,766,710.93 |
| 鱼苗产品(元) | 3,169,772.27 | 7,239,222.70 | 3,694,119.93 | 5,640,656.70 | 2,826,224.62 |
| 预制菜产品(元) | 41,276,395.93 | 40,113,104.23 | 40,736,236.06 | 9,857,975.74 | 11,749,172.15 |
| 毛利率(%) | |||||
| 冷冻产品(%) | 20.45 | 37.42 | 19.62 | 31.43 | 19.14 |
| 生鲜产品(%) | 8.84 | 11.58 | 8.39 | 10.62 | 9.03 |
| 休闲产品(%) | -110.83 | 15.85 | 20.02 | 15.16 | 19.57 |
| 鱼苗产品(%) | 15.08 | 11.74 | 13.35 | 10.87 | 10.70 |
| 预制菜产品(%) | 22.65 | 20.66 | 22.88 | 12.18 | 18.74 |
| 收入构成(%) | |||||
| 冷冻产品(%) | 49.27 | 27.59 | 9.22 | 33.73 | 37.23 |
| 生鲜产品(%) | 10.74 | 16.15 | 17.42 | 17.17 | 14.38 |
| 休闲产品(%) | 1.06 | 6.88 | 10.29 | 26.49 | 24.42 |
| 鱼苗产品(%) | 4.03 | 11.91 | 8.48 | 8.83 | 7.11 |
| 预制菜产品(%) | 34.90 | 37.46 | 54.58 | 13.78 | 16.86 |
| 毛利构成(%) | |||||
| 冷冻产品(%) | 54.87 | 46.04 | 9.55 | 55.56 | 41.61 |
| 生鲜产品(%) | 5.17 | 8.34 | 7.71 | 9.55 | 7.58 |
| 休闲产品(%) | -6.39 | 4.86 | 10.87 | 21.06 | 27.91 |
| 鱼苗产品(%) | 3.31 | 6.23 | 5.98 | 5.03 | 4.44 |
| 预制菜产品(%) | 43.04 | 34.52 | 65.90 | 8.80 | 18.46 |