| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 过鱼设施(元) | 32,467,924.24 | 14,104,982.31 | 18,946,546.73 | 6,859,740.01 |
| 河湖栖息地修复(元) | 150,265.25 | 150,265.25 | 2,429,672.42 | 2,615,700.49 |
| 增殖放流(元) | 145,129,564.47 | 40,027,283.64 | 114,549,915.65 | 43,872,033.43 |
| 其他(元) | 19,854,361.84 | 3,412,370.36 | 22,717,498.05 | 3,709,340.97 |
| 营业成本(元) | ||||
| 过鱼设施(元) | 25,586,903.58 | 11,285,959.90 | 19,796,482.61 | 4,575,486.15 |
| 河湖栖息地修复(元) | -431,382.27 | 180,942.64 | 4,751,591.42 | 2,367,007.66 |
| 增殖放流(元) | 93,708,835.01 | 27,055,656.56 | 81,322,856.15 | 32,310,628.58 |
| 其他(元) | 11,474,728.11 | 1,709,807.90 | 15,038,258.06 | 3,074,938.09 |
| 毛利(元) | ||||
| 过鱼设施(元) | 6,881,020.66 | 2,819,022.41 | -849,935.88 | 2,284,253.86 |
| 河湖栖息地修复(元) | 581,647.52 | -30,677.39 | -2,321,919.00 | 248,692.83 |
| 增殖放流(元) | 51,420,729.46 | 12,971,627.08 | 33,227,059.50 | 11,561,404.85 |
| 其他(元) | 8,379,633.73 | 1,702,562.46 | 7,679,239.99 | 634,402.88 |
| 毛利率(%) | ||||
| 过鱼设施(%) | 21.19 | 19.99 | -4.49 | 33.30 |
| 河湖栖息地修复(%) | 387.08 | -20.42 | -95.57 | 9.51 |
| 增殖放流(%) | 35.43 | 32.41 | 29.01 | 26.35 |
| 其他(%) | 42.21 | 49.89 | 33.80 | 17.10 |
| 收入构成(%) | ||||
| 过鱼设施(%) | 16.43 | 24.45 | 11.94 | 12.02 |
| 河湖栖息地修复(%) | 0.08 | 0.26 | 1.53 | 4.58 |
| 增殖放流(%) | 73.45 | 69.38 | 72.21 | 76.89 |
| 其他(%) | 10.05 | 5.91 | 14.32 | 6.50 |
| 毛利构成(%) | ||||
| 过鱼设施(%) | 10.23 | 16.14 | -2.25 | 15.51 |
| 河湖栖息地修复(%) | 0.86 | -0.18 | -6.15 | 1.69 |
| 增殖放流(%) | 76.45 | 74.28 | 88.05 | 78.50 |
| 其他(%) | 12.46 | 9.75 | 20.35 | 4.31 |