| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 过鱼设施板块(元) | - | 16,982,903.95 | 56,092,483.72 |
| 生态监测和修复板块(元) | - | - | 73,190,499.08 |
| 增殖放流板块(元) | - | 49,797,397.68 | 126,525,769.73 |
| 河湖栖息地修复(元) | 15,502,317.26 | 10,233,955.03 | - |
| 过鱼设施(元) | 34,989,886.71 | - | - |
| 增殖放流(元) | 167,471,917.90 | - | - |
| 其他主营业务(元) | - | 3,861,296.15 | - |
| 其他(元) | 24,036,430.12 | - | - |
| 营业成本(元) | |||
| 过鱼设施板块(元) | - | 11,105,772.67 | 27,466,253.24 |
| 生态监测和修复板块(元) | - | - | 57,125,656.76 |
| 增殖放流板块(元) | - | 34,665,921.92 | 74,270,810.68 |
| 河湖栖息地修复(元) | 13,855,631.68 | 8,985,555.52 | - |
| 过鱼设施(元) | 22,150,478.25 | - | - |
| 增殖放流(元) | 107,559,976.66 | - | - |
| 其他主营业务(元) | - | 1,734,077.65 | - |
| 其他(元) | 11,805,632.85 | - | - |
| 毛利(元) | |||
| 过鱼设施板块(元) | - | 5,877,131.28 | 28,626,230.48 |
| 生态监测和修复板块(元) | - | - | 16,064,842.32 |
| 增殖放流板块(元) | - | 15,131,475.76 | 52,254,959.05 |
| 河湖栖息地修复(元) | 1,646,685.58 | 1,248,399.51 | - |
| 过鱼设施(元) | 12,839,408.46 | - | - |
| 增殖放流(元) | 59,911,941.24 | - | - |
| 其他主营业务(元) | - | 2,127,218.50 | - |
| 其他(元) | 12,230,797.27 | - | - |
| 毛利率(%) | |||
| 过鱼设施板块(%) | - | 34.61 | 51.03 |
| 生态监测和修复板块(%) | - | - | 21.95 |
| 增殖放流板块(%) | - | 30.39 | 41.30 |
| 河湖栖息地修复(%) | 10.62 | 12.20 | - |
| 过鱼设施(%) | 36.69 | - | - |
| 增殖放流(%) | 35.77 | - | - |
| 其他主营业务(%) | - | 55.09 | - |
| 其他(%) | 50.88 | - | - |
| 收入构成(%) | |||
| 过鱼设施板块(%) | - | 21.00 | 21.93 |
| 生态监测和修复板块(%) | - | - | 28.61 |
| 增殖放流板块(%) | - | 61.57 | 49.46 |
| 河湖栖息地修复(%) | 6.41 | 12.65 | - |
| 过鱼设施(%) | 14.46 | - | - |
| 增殖放流(%) | 69.20 | - | - |
| 其他主营业务(%) | - | 4.77 | - |
| 其他(%) | 9.93 | - | - |
| 毛利构成(%) | |||
| 过鱼设施板块(%) | - | 24.10 | 29.53 |
| 生态监测和修复板块(%) | - | - | 16.57 |
| 增殖放流板块(%) | - | 62.05 | 53.90 |
| 河湖栖息地修复(%) | 1.90 | 5.12 | - |
| 过鱼设施(%) | 14.82 | - | - |
| 增殖放流(%) | 69.16 | - | - |
| 其他主营业务(%) | - | 8.72 | - |
| 其他(%) | 14.12 | - | - |