| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鱼类产品销售收入(元) | - | - | - | 90,668,020.86 |
| 冻金枪鱼类(元) | 165,493,261.18 | - | 155,985,118.14 | - |
| 冻马鲛鱼类(元) | 5,069,538.64 | - | 1,694,634.81 | - |
| 冻旗鱼类(元) | 15,049,214.01 | - | 19,659,982.50 | - |
| 冻鲯鳅鱼类(元) | 185,951.34 | - | 1,029,708.39 | - |
| 冻虾类(元) | - | - | 1,066,243.76 | - |
| 冻鳕鱼类(元) | 1,732,810.73 | - | 1,862,640.25 | - |
| 冻油甘鱼类(元) | 11,730,137.86 | - | 11,278,810.68 | - |
| 鱼松类(元) | 79,503.55 | - | 132,561.02 | - |
| 原材料销售(元) | 23,099,467.05 | - | 65,162,818.26 | - |
| 鱼类产品销售(元) | - | 101,319,971.73 | - | - |
| 其他冷冻鱼种(元) | 7,993,780.13 | - | 4,441,160.02 | - |
| 营业成本(元) | ||||
| 鱼类产品销售收入(元) | - | - | - | 82,468,701.54 |
| 冻金枪鱼类(元) | 147,473,863.07 | - | 142,180,487.68 | - |
| 冻马鲛鱼类(元) | 4,904,070.65 | - | 1,665,952.53 | - |
| 冻旗鱼类(元) | 14,773,721.31 | - | 18,685,332.32 | - |
| 冻鲯鳅鱼类(元) | 166,566.05 | - | 918,982.19 | - |
| 冻虾类(元) | - | - | 936,646.63 | - |
| 冻鳕鱼类(元) | 1,684,520.19 | - | 1,768,399.67 | - |
| 冻油甘鱼类(元) | 11,526,323.81 | - | 11,150,655.93 | - |
| 鱼松类(元) | 41,351.99 | - | 90,080.27 | - |
| 原材料销售(元) | 18,423,064.62 | - | 58,546,447.10 | - |
| 鱼类产品销售(元) | - | 94,161,360.99 | - | - |
| 其他冷冻鱼种(元) | 7,926,494.29 | - | 4,221,675.05 | - |
| 毛利(元) | ||||
| 鱼类产品销售收入(元) | - | - | - | 8,199,319.32 |
| 冻金枪鱼类(元) | 18,019,398.11 | - | 13,804,630.46 | - |
| 冻马鲛鱼类(元) | 165,467.99 | - | 28,682.28 | - |
| 冻旗鱼类(元) | 275,492.70 | - | 974,650.18 | - |
| 冻鲯鳅鱼类(元) | 19,385.29 | - | 110,726.20 | - |
| 冻虾类(元) | - | - | 129,597.13 | - |
| 冻鳕鱼类(元) | 48,290.54 | - | 94,240.58 | - |
| 冻油甘鱼类(元) | 203,814.05 | - | 128,154.75 | - |
| 鱼松类(元) | 38,151.56 | - | 42,480.75 | - |
| 原材料销售(元) | 4,676,402.43 | - | 6,616,371.16 | - |
| 鱼类产品销售(元) | - | 7,158,610.74 | - | - |
| 其他冷冻鱼种(元) | 67,285.84 | - | 219,484.97 | - |
| 毛利率(%) | ||||
| 鱼类产品销售收入(%) | - | - | - | 9.04 |
| 冻金枪鱼类(%) | 10.89 | - | 8.85 | - |
| 冻马鲛鱼类(%) | 3.26 | - | 1.69 | - |
| 冻旗鱼类(%) | 1.83 | - | 4.96 | - |
| 冻鲯鳅鱼类(%) | 10.42 | - | 10.75 | - |
| 冻虾类(%) | - | - | 12.15 | - |
| 冻鳕鱼类(%) | 2.79 | - | 5.06 | - |
| 冻油甘鱼类(%) | 1.74 | - | 1.14 | - |
| 鱼松类(%) | 47.99 | - | 32.05 | - |
| 原材料销售(%) | 20.24 | - | 10.15 | - |
| 鱼类产品销售(%) | - | 7.07 | - | - |
| 其他冷冻鱼种(%) | 0.84 | - | 4.94 | - |
| 收入构成(%) | ||||
| 鱼类产品销售收入(%) | - | - | - | 100.00 |
| 冻金枪鱼类(%) | 71.82 | - | 59.47 | - |
| 冻马鲛鱼类(%) | 2.20 | - | 0.65 | - |
| 冻旗鱼类(%) | 6.53 | - | 7.49 | - |
| 冻鲯鳅鱼类(%) | 0.08 | - | 0.39 | - |
| 冻虾类(%) | - | - | 0.41 | - |
| 冻鳕鱼类(%) | 0.75 | - | 0.71 | - |
| 冻油甘鱼类(%) | 5.09 | - | 4.30 | - |
| 鱼松类(%) | 0.03 | - | 0.05 | - |
| 原材料销售(%) | 10.02 | - | 24.84 | - |
| 鱼类产品销售(%) | - | 100.00 | - | - |
| 其他冷冻鱼种(%) | 3.47 | - | 1.69 | - |
| 毛利构成(%) | ||||
| 鱼类产品销售收入(%) | - | - | - | 100.00 |
| 冻金枪鱼类(%) | 76.63 | - | 62.33 | - |
| 冻马鲛鱼类(%) | 0.70 | - | 0.13 | - |
| 冻旗鱼类(%) | 1.17 | - | 4.40 | - |
| 冻鲯鳅鱼类(%) | 0.08 | - | 0.50 | - |
| 冻虾类(%) | - | - | 0.59 | - |
| 冻鳕鱼类(%) | 0.21 | - | 0.43 | - |
| 冻油甘鱼类(%) | 0.87 | - | 0.58 | - |
| 鱼松类(%) | 0.16 | - | 0.19 | - |
| 原材料销售(%) | 19.89 | - | 29.87 | - |
| 鱼类产品销售(%) | - | 100.00 | - | - |
| 其他冷冻鱼种(%) | 0.29 | - | 0.99 | - |