| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鲟鱼及鲟鱼肉制品(元) | - | - | 22,637,505.65 | 38,170,061.32 |
| 鱼子酱(元) | 233,807,814.70 | 523,116,363.60 | 187,708,766.19 | 451,572,563.97 |
| 活鱼(元) | 134,182.10 | 5,767,555.65 | - | - |
| 鱼肉及鲟鱼制品(元) | 20,680,829.70 | 47,350,704.86 | - | - |
| 其他(元) | - | 1,166,459.12 | - | - |
| 营业成本(元) | ||||
| 鲟鱼及鲟鱼肉制品(元) | - | - | 16,102,327.63 | 29,009,636.71 |
| 鱼子酱(元) | 56,103,258.32 | 129,361,332.63 | 47,400,481.60 | 131,518,590.48 |
| 活鱼(元) | 180,956.93 | 5,610,862.12 | - | - |
| 鱼肉及鲟鱼制品(元) | 13,796,758.40 | 31,800,080.51 | - | - |
| 其他(元) | - | 770,181.64 | - | - |
| 毛利(元) | ||||
| 鲟鱼及鲟鱼肉制品(元) | - | - | 6,535,178.02 | 9,160,424.61 |
| 鱼子酱(元) | 177,704,556.38 | 393,755,030.97 | 140,308,284.59 | 320,053,973.49 |
| 活鱼(元) | -46,774.83 | 156,693.53 | - | - |
| 鱼肉及鲟鱼制品(元) | 6,884,071.30 | 15,550,624.35 | - | - |
| 其他(元) | - | 396,277.48 | - | - |
| 毛利率(%) | ||||
| 鲟鱼及鲟鱼肉制品(%) | - | - | 28.87 | 24.00 |
| 鱼子酱(%) | 76.00 | 75.27 | 74.75 | 70.88 |
| 活鱼(%) | -34.86 | 2.72 | - | - |
| 鱼肉及鲟鱼制品(%) | 33.29 | 32.84 | - | - |
| 其他(%) | - | 33.97 | - | - |
| 收入构成(%) | ||||
| 鲟鱼及鲟鱼肉制品(%) | - | - | 10.76 | 7.79 |
| 鱼子酱(%) | 91.83 | 90.60 | 89.24 | 92.21 |
| 活鱼(%) | 0.05 | 1.00 | - | - |
| 鱼肉及鲟鱼制品(%) | 8.12 | 8.20 | - | - |
| 其他(%) | - | 0.20 | - | - |
| 毛利构成(%) | ||||
| 鲟鱼及鲟鱼肉制品(%) | - | - | 4.45 | 2.78 |
| 鱼子酱(%) | 96.29 | 96.07 | 95.55 | 97.22 |
| 活鱼(%) | -0.03 | 0.04 | - | - |
| 鱼肉及鲟鱼制品(%) | 3.73 | 3.79 | - | - |
| 其他(%) | - | 0.10 | - | - |