| 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) | |||||
| 加工业(元) | 127,261,703.46 | 618,842,610.74 | 445,018,990.70 | 372,755,923.46 | 241,700,162.90 |
| 水产业(元) | 47,972,281.15 | 81,174,663.98 | 56,096,987.20 | 83,698,552.00 | 56,821,154.62 |
| 种苗业(元) | 19,597,929.00 | 67,064,195.40 | 21,019,710.00 | 61,687,762.00 | 27,672,885.00 |
| 营业成本(元) | |||||
| 加工业(元) | 103,418,006.06 | 484,208,488.24 | 357,255,493.02 | 273,822,544.67 | 190,564,063.53 |
| 水产业(元) | 42,775,557.47 | 71,720,704.22 | 51,137,663.54 | 73,670,726.68 | 49,835,088.46 |
| 种苗业(元) | 17,050,147.99 | 59,261,422.90 | 17,849,937.73 | 54,448,539.30 | 23,978,765.07 |
| 毛利(元) | |||||
| 加工业(元) | 23,843,697.40 | 134,634,122.50 | 87,763,497.68 | 98,933,378.79 | 51,136,099.37 |
| 水产业(元) | 5,196,723.68 | 9,453,959.76 | 4,959,323.66 | 10,027,825.32 | 6,986,066.16 |
| 种苗业(元) | 2,547,781.01 | 7,802,772.50 | 3,169,772.27 | 7,239,222.70 | 3,694,119.93 |
| 毛利率(%) | |||||
| 加工业(%) | 18.74 | 21.76 | 19.72 | 26.54 | 21.16 |
| 水产业(%) | 10.83 | 11.65 | 8.84 | 11.98 | 12.29 |
| 种苗业(%) | 13.00 | 11.63 | 15.08 | 11.74 | 13.35 |
| 收入构成(%) | |||||
| 加工业(%) | 65.32 | 80.67 | 85.23 | 71.94 | 74.10 |
| 水产业(%) | 24.62 | 10.58 | 10.74 | 16.15 | 17.42 |
| 种苗业(%) | 10.06 | 8.74 | 4.03 | 11.91 | 8.48 |
| 毛利构成(%) | |||||
| 加工业(%) | 75.48 | 88.64 | 91.52 | 85.14 | 82.72 |
| 水产业(%) | 16.45 | 6.22 | 5.17 | 8.63 | 11.30 |
| 种苗业(%) | 8.07 | 5.14 | 3.31 | 6.23 | 5.98 |