| 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) | 2,615,700.49 | 15,502,317.26 | 10,233,955.03 |
| 过鱼设施(元) | 6,859,740.01 | 34,989,886.71 | - |
| 增殖放流(元) | 43,872,033.43 | 167,471,917.90 | - |
| 其他主营业务(元) | - | - | 3,861,296.15 |
| 其他(元) | 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) | 2,367,007.66 | 13,855,631.68 | 8,985,555.52 |
| 过鱼设施(元) | 4,575,486.15 | 22,150,478.25 | - |
| 增殖放流(元) | 32,310,628.58 | 107,559,976.66 | - |
| 其他主营业务(元) | - | - | 1,734,077.65 |
| 其他(元) | 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) | 248,692.83 | 1,646,685.58 | 1,248,399.51 |
| 过鱼设施(元) | 2,284,253.86 | 12,839,408.46 | - |
| 增殖放流(元) | 11,561,404.85 | 59,911,941.24 | - |
| 其他主营业务(元) | - | - | 2,127,218.50 |
| 其他(元) | 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(%) | 9.51 | 10.62 | 12.20 |
| 过鱼设施(%) | 33.30 | 36.69 | - |
| 增殖放流(%) | 26.35 | 35.77 | - |
| 其他主营业务(%) | - | - | 55.09 |
| 其他(%) | 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(%) | 4.58 | 6.41 | 12.65 |
| 过鱼设施(%) | 12.02 | 14.46 | - |
| 增殖放流(%) | 76.89 | 69.20 | - |
| 其他主营业务(%) | - | - | 4.77 |
| 其他(%) | 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(%) | 1.69 | 1.90 | 5.12 |
| 过鱼设施(%) | 15.51 | 14.82 | - |
| 增殖放流(%) | 78.50 | 69.16 | - |
| 其他主营业务(%) | - | - | 8.72 |
| 其他(%) | 4.31 | 14.12 | - |