| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工业(元) | 445,018,990.70 | 372,755,923.46 | 241,700,162.90 | 434,723,230.47 | 291,925,096.02 |
| 水产业(元) | 56,096,987.20 | 83,698,552.00 | 56,821,154.62 | 100,850,481.00 | 53,466,416.00 |
| 种苗业(元) | 21,019,710.00 | 61,687,762.00 | 27,672,885.00 | 51,900,570.00 | 26,424,492.00 |
| 营业成本(元) | |||||
| 加工业(元) | 357,255,493.02 | 273,822,544.67 | 190,564,063.53 | 338,993,455.23 | 235,918,743.97 |
| 水产业(元) | 51,137,663.54 | 73,670,726.68 | 49,835,088.46 | 90,142,941.92 | 48,638,304.47 |
| 种苗业(元) | 17,849,937.73 | 54,448,539.30 | 23,978,765.07 | 46,259,913.30 | 23,598,267.38 |
| 毛利(元) | |||||
| 加工业(元) | 87,763,497.68 | 98,933,378.79 | 51,136,099.37 | 95,729,775.24 | 56,006,352.05 |
| 水产业(元) | 4,959,323.66 | 10,027,825.32 | 6,986,066.16 | 10,707,539.08 | 4,828,111.53 |
| 种苗业(元) | 3,169,772.27 | 7,239,222.70 | 3,694,119.93 | 5,640,656.70 | 2,826,224.62 |
| 毛利率(%) | |||||
| 加工业(%) | 19.72 | 26.54 | 21.16 | 22.02 | 19.19 |
| 水产业(%) | 8.84 | 11.98 | 12.29 | 10.62 | 9.03 |
| 种苗业(%) | 15.08 | 11.74 | 13.35 | 10.87 | 10.70 |
| 收入构成(%) | |||||
| 加工业(%) | 85.23 | 71.94 | 74.10 | 74.00 | 78.51 |
| 水产业(%) | 10.74 | 16.15 | 17.42 | 17.17 | 14.38 |
| 种苗业(%) | 4.03 | 11.91 | 8.48 | 8.83 | 7.11 |
| 毛利构成(%) | |||||
| 加工业(%) | 91.52 | 85.14 | 82.72 | 85.41 | 87.98 |
| 水产业(%) | 5.17 | 8.63 | 11.30 | 9.55 | 7.58 |
| 种苗业(%) | 3.31 | 6.23 | 5.98 | 5.03 | 4.44 |