| 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) | |||||
| 加工费收入(元) | - | - | - | - | 277,602.10 |
| 鱼类产品销售收入(元) | - | - | 90,668,020.86 | - | 51,133,542.08 |
| 冻金枪鱼类(元) | - | 155,985,118.14 | - | 97,044,256.91 | - |
| 冻马鲛鱼类(元) | - | 1,694,634.81 | - | 757,037.37 | - |
| 冻旗鱼类(元) | - | 19,659,982.50 | - | 8,280,487.10 | - |
| 冻鲯鳅鱼类(元) | - | 1,029,708.39 | - | 1,378,886.29 | - |
| 冻鲨鱼类(元) | - | - | - | 40,485.01 | - |
| 冻虾类(元) | - | 1,066,243.76 | - | 26,242.49 | - |
| 冻鳕鱼类(元) | - | 1,862,640.25 | - | 10,218,979.87 | - |
| 冻油甘鱼类(元) | - | 11,278,810.68 | - | 1,990,249.55 | - |
| 鱼松类(元) | - | 132,561.02 | - | 167,695.51 | - |
| 原材料销售(元) | - | 65,162,818.26 | - | 4,003,454.51 | - |
| 鱼类产品销售(元) | 101,319,971.73 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 2,860,869.76 |
| 其他冷冻鱼种(元) | - | 4,441,160.02 | - | 1,661,979.81 | - |
| 营业成本(元) | |||||
| 加工费收入(元) | - | - | - | - | - |
| 鱼类产品销售收入(元) | - | - | 82,468,701.54 | - | - |
| 冻金枪鱼类(元) | - | 142,180,487.68 | - | 89,342,442.67 | - |
| 冻马鲛鱼类(元) | - | 1,665,952.53 | - | 784,455.39 | - |
| 冻旗鱼类(元) | - | 18,685,332.32 | - | 7,591,256.12 | - |
| 冻鲯鳅鱼类(元) | - | 918,982.19 | - | 936,274.98 | - |
| 冻鲨鱼类(元) | - | - | - | 52,196.56 | - |
| 冻虾类(元) | - | 936,646.63 | - | 29,177.01 | - |
| 冻鳕鱼类(元) | - | 1,768,399.67 | - | 9,925,455.05 | - |
| 冻油甘鱼类(元) | - | 11,150,655.93 | - | 2,086,066.79 | - |
| 鱼松类(元) | - | 90,080.27 | - | 123,851.06 | - |
| 原材料销售(元) | - | 58,546,447.10 | - | 3,155,345.63 | - |
| 鱼类产品销售(元) | 94,161,360.99 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 其他冷冻鱼种(元) | - | 4,221,675.05 | - | 1,270,992.86 | - |
| 毛利(元) | |||||
| 加工费收入(元) | - | - | - | - | - |
| 鱼类产品销售收入(元) | - | - | 8,199,319.32 | - | - |
| 冻金枪鱼类(元) | - | 13,804,630.46 | - | 7,701,814.24 | - |
| 冻马鲛鱼类(元) | - | 28,682.28 | - | -27,418.02 | - |
| 冻旗鱼类(元) | - | 974,650.18 | - | 689,230.98 | - |
| 冻鲯鳅鱼类(元) | - | 110,726.20 | - | 442,611.31 | - |
| 冻鲨鱼类(元) | - | - | - | -11,711.55 | - |
| 冻虾类(元) | - | 129,597.13 | - | -2,934.52 | - |
| 冻鳕鱼类(元) | - | 94,240.58 | - | 293,524.82 | - |
| 冻油甘鱼类(元) | - | 128,154.75 | - | -95,817.24 | - |
| 鱼松类(元) | - | 42,480.75 | - | 43,844.45 | - |
| 原材料销售(元) | - | 6,616,371.16 | - | 848,108.88 | - |
| 鱼类产品销售(元) | 7,158,610.74 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 其他冷冻鱼种(元) | - | 219,484.97 | - | 390,986.95 | - |
| 毛利率(%) | |||||
| 加工费收入(%) | - | - | - | - | - |
| 鱼类产品销售收入(%) | - | - | 9.04 | - | - |
| 冻金枪鱼类(%) | - | 8.85 | - | 7.94 | - |
| 冻马鲛鱼类(%) | - | 1.69 | - | -3.62 | - |
| 冻旗鱼类(%) | - | 4.96 | - | 8.32 | - |
| 冻鲯鳅鱼类(%) | - | 10.75 | - | 32.10 | - |
| 冻鲨鱼类(%) | - | - | - | -28.93 | - |
| 冻虾类(%) | - | 12.15 | - | -11.18 | - |
| 冻鳕鱼类(%) | - | 5.06 | - | 2.87 | - |
| 冻油甘鱼类(%) | - | 1.14 | - | -4.81 | - |
| 鱼松类(%) | - | 32.05 | - | 26.15 | - |
| 原材料销售(%) | - | 10.15 | - | 21.18 | - |
| 鱼类产品销售(%) | 7.07 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | - |
| 其他冷冻鱼种(%) | - | 4.94 | - | 23.53 | - |
| 收入构成(%) | |||||
| 加工费收入(%) | - | - | - | - | 0.51 |
| 鱼类产品销售收入(%) | - | - | 100.00 | - | 94.22 |
| 冻金枪鱼类(%) | - | 59.47 | - | 77.28 | - |
| 冻马鲛鱼类(%) | - | 0.65 | - | 0.60 | - |
| 冻旗鱼类(%) | - | 7.49 | - | 6.59 | - |
| 冻鲯鳅鱼类(%) | - | 0.39 | - | 1.10 | - |
| 冻鲨鱼类(%) | - | - | - | 0.03 | - |
| 冻虾类(%) | - | 0.41 | - | 0.02 | - |
| 冻鳕鱼类(%) | - | 0.71 | - | 8.14 | - |
| 冻油甘鱼类(%) | - | 4.30 | - | 1.58 | - |
| 鱼松类(%) | - | 0.05 | - | 0.13 | - |
| 原材料销售(%) | - | 24.84 | - | 3.19 | - |
| 鱼类产品销售(%) | 100.00 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 5.27 |
| 其他冷冻鱼种(%) | - | 1.69 | - | 1.32 | - |
| 毛利构成(%) | |||||
| 加工费收入(%) | - | - | - | - | - |
| 鱼类产品销售收入(%) | - | - | 100.00 | - | - |
| 冻金枪鱼类(%) | - | 62.33 | - | 74.98 | - |
| 冻马鲛鱼类(%) | - | 0.13 | - | -0.27 | - |
| 冻旗鱼类(%) | - | 4.40 | - | 6.71 | - |
| 冻鲯鳅鱼类(%) | - | 0.50 | - | 4.31 | - |
| 冻鲨鱼类(%) | - | - | - | -0.11 | - |
| 冻虾类(%) | - | 0.59 | - | -0.03 | - |
| 冻鳕鱼类(%) | - | 0.43 | - | 2.86 | - |
| 冻油甘鱼类(%) | - | 0.58 | - | -0.93 | - |
| 鱼松类(%) | - | 0.19 | - | 0.43 | - |
| 原材料销售(%) | - | 29.87 | - | 8.26 | - |
| 鱼类产品销售(%) | 100.00 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | - |
| 其他冷冻鱼种(%) | - | 0.99 | - | 3.81 | - |