| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工业(元) | 108,038,080.63 | 192,640,214.75 | 127,261,703.46 | 618,842,610.74 | 445,018,990.70 |
| 水产业(元) | 105,524,426.58 | 91,701,452.02 | 47,972,281.15 | 81,174,663.98 | 56,096,987.20 |
| 种苗业(元) | 18,853,784.80 | 68,102,456.00 | 19,597,929.00 | 67,064,195.40 | 21,019,710.00 |
| 营业成本(元) | |||||
| 加工业(元) | 96,031,652.68 | 174,275,710.50 | 103,418,006.06 | 484,208,488.24 | 357,255,493.02 |
| 水产业(元) | 92,193,431.06 | 75,685,269.74 | 42,775,557.47 | 71,720,704.22 | 51,137,663.54 |
| 种苗业(元) | 17,489,847.45 | 56,894,195.50 | 17,050,147.99 | 59,261,422.90 | 17,849,937.73 |
| 毛利(元) | |||||
| 加工业(元) | 12,006,427.95 | 18,364,504.25 | 23,843,697.40 | 134,634,122.50 | 87,763,497.68 |
| 水产业(元) | 13,330,995.52 | 16,016,182.28 | 5,196,723.68 | 9,453,959.76 | 4,959,323.66 |
| 种苗业(元) | 1,363,937.35 | 11,208,260.50 | 2,547,781.01 | 7,802,772.50 | 3,169,772.27 |
| 毛利率(%) | |||||
| 加工业(%) | 11.11 | 9.53 | 18.74 | 21.76 | 19.72 |
| 水产业(%) | 12.63 | 17.47 | 10.83 | 11.65 | 8.84 |
| 种苗业(%) | 7.23 | 16.46 | 13.00 | 11.63 | 15.08 |
| 收入构成(%) | |||||
| 加工业(%) | 46.48 | 54.66 | 65.32 | 80.67 | 85.23 |
| 水产业(%) | 45.40 | 26.02 | 24.62 | 10.58 | 10.74 |
| 种苗业(%) | 8.11 | 19.32 | 10.06 | 8.74 | 4.03 |
| 毛利构成(%) | |||||
| 加工业(%) | 44.97 | 40.28 | 75.48 | 88.64 | 91.52 |
| 水产业(%) | 49.93 | 35.13 | 16.45 | 6.22 | 5.17 |
| 种苗业(%) | 5.11 | 24.59 | 8.07 | 5.14 | 3.31 |