| 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) | |||||
| 过鱼设施板块(元) | - | - | - | - | 16,982,903.95 |
| 增殖放流板块(元) | - | - | - | - | 49,797,397.68 |
| 河湖栖息地修复(元) | 150,265.25 | 2,429,672.42 | 2,615,700.49 | 15,502,317.26 | 10,233,955.03 |
| 过鱼设施(元) | 14,104,982.31 | 18,946,546.73 | 6,859,740.01 | 34,989,886.71 | - |
| 增殖放流(元) | 40,027,283.64 | 114,549,915.65 | 43,872,033.43 | 167,471,917.90 | - |
| 其他主营业务(元) | - | - | - | - | 3,861,296.15 |
| 其他(元) | 3,412,370.36 | 22,717,498.05 | 3,709,340.97 | 24,036,430.12 | - |
| 营业成本(元) | |||||
| 过鱼设施板块(元) | - | - | - | - | 11,105,772.67 |
| 增殖放流板块(元) | - | - | - | - | 34,665,921.92 |
| 河湖栖息地修复(元) | 180,942.64 | 4,751,591.42 | 2,367,007.66 | 13,855,631.68 | 8,985,555.52 |
| 过鱼设施(元) | 11,285,959.90 | 19,796,482.61 | 4,575,486.15 | 22,150,478.25 | - |
| 增殖放流(元) | 27,055,656.56 | 81,322,856.15 | 32,310,628.58 | 107,559,976.66 | - |
| 其他主营业务(元) | - | - | - | - | 1,734,077.65 |
| 其他(元) | 1,709,807.90 | 15,038,258.06 | 3,074,938.09 | 11,805,632.85 | - |
| 毛利(元) | |||||
| 过鱼设施板块(元) | - | - | - | - | 5,877,131.28 |
| 增殖放流板块(元) | - | - | - | - | 15,131,475.76 |
| 河湖栖息地修复(元) | -30,677.39 | -2,321,919.00 | 248,692.83 | 1,646,685.58 | 1,248,399.51 |
| 过鱼设施(元) | 2,819,022.41 | -849,935.88 | 2,284,253.86 | 12,839,408.46 | - |
| 增殖放流(元) | 12,971,627.08 | 33,227,059.50 | 11,561,404.85 | 59,911,941.24 | - |
| 其他主营业务(元) | - | - | - | - | 2,127,218.50 |
| 其他(元) | 1,702,562.46 | 7,679,239.99 | 634,402.88 | 12,230,797.27 | - |
| 毛利率(%) | |||||
| 过鱼设施板块(%) | - | - | - | - | 34.61 |
| 增殖放流板块(%) | - | - | - | - | 30.39 |
| 河湖栖息地修复(%) | -20.42 | -95.57 | 9.51 | 10.62 | 12.20 |
| 过鱼设施(%) | 19.99 | -4.49 | 33.30 | 36.69 | - |
| 增殖放流(%) | 32.41 | 29.01 | 26.35 | 35.77 | - |
| 其他主营业务(%) | - | - | - | - | 55.09 |
| 其他(%) | 49.89 | 33.80 | 17.10 | 50.88 | - |
| 收入构成(%) | |||||
| 过鱼设施板块(%) | - | - | - | - | 21.00 |
| 增殖放流板块(%) | - | - | - | - | 61.57 |
| 河湖栖息地修复(%) | 0.26 | 1.53 | 4.58 | 6.41 | 12.65 |
| 过鱼设施(%) | 24.45 | 11.94 | 12.02 | 14.46 | - |
| 增殖放流(%) | 69.38 | 72.21 | 76.89 | 69.20 | - |
| 其他主营业务(%) | - | - | - | - | 4.77 |
| 其他(%) | 5.91 | 14.32 | 6.50 | 9.93 | - |
| 毛利构成(%) | |||||
| 过鱼设施板块(%) | - | - | - | - | 24.10 |
| 增殖放流板块(%) | - | - | - | - | 62.05 |
| 河湖栖息地修复(%) | -0.18 | -6.15 | 1.69 | 1.90 | 5.12 |
| 过鱼设施(%) | 16.14 | -2.25 | 15.51 | 14.82 | - |
| 增殖放流(%) | 74.28 | 88.05 | 78.50 | 69.16 | - |
| 其他主营业务(%) | - | - | - | - | 8.72 |
| 其他(%) | 9.75 | 20.35 | 4.31 | 14.12 | - |