| 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) | |||||
| 宠物零食(元) | 412,475,785.80 | 606,609,452.17 | 250,547,795.37 | 473,270,255.41 | 203,847,074.60 |
| 宠物牵引用具(元) | 196,153,703.95 | 455,985,380.07 | 183,482,888.91 | 370,121,738.89 | 181,700,412.17 |
| 宠物主粮(元) | 77,495,195.96 | - | 49,872,805.96 | - | 8,469,357.67 |
| 宠物注塑玩具(元) | - | 50,992,202.89 | 17,516,826.99 | 25,241,108.02 | 6,587,077.40 |
| 宠物玩具(元) | 44,683,504.72 | - | - | - | - |
| 其他宠物产品(元) | 61,110,407.40 | 196,419,086.82 | 42,787,416.65 | 122,626,463.73 | 30,020,568.64 |
| 营业成本(元) | |||||
| 宠物零食(元) | 335,889,764.94 | 507,253,599.29 | 210,340,682.17 | 405,559,452.38 | 177,853,243.14 |
| 宠物牵引用具(元) | 129,081,174.58 | 293,648,181.14 | 118,614,394.14 | 240,440,364.17 | 120,779,910.07 |
| 宠物主粮(元) | 72,006,088.77 | - | - | - | - |
| 宠物注塑玩具(元) | - | 35,766,763.52 | - | 19,791,367.31 | - |
| 宠物玩具(元) | 36,926,384.70 | - | - | - | - |
| 其他宠物产品(元) | 47,708,631.35 | 173,496,911.73 | - | 105,992,318.77 | - |
| 毛利(元) | |||||
| 宠物零食(元) | 76,586,020.86 | 99,355,852.88 | 40,207,113.20 | 67,710,803.03 | 25,993,831.46 |
| 宠物牵引用具(元) | 67,072,529.37 | 162,337,198.93 | 64,868,494.77 | 129,681,374.72 | 60,920,502.10 |
| 宠物主粮(元) | 5,489,107.19 | - | - | - | - |
| 宠物注塑玩具(元) | - | 15,225,439.37 | - | 5,449,740.71 | - |
| 宠物玩具(元) | 7,757,120.02 | - | - | - | - |
| 其他宠物产品(元) | 13,401,776.05 | 22,922,175.09 | - | 16,634,144.96 | - |
| 毛利率(%) | |||||
| 宠物零食(%) | 18.57 | 16.38 | 16.05 | 14.31 | 12.75 |
| 宠物牵引用具(%) | 34.19 | 35.60 | 35.35 | 35.04 | 33.53 |
| 宠物主粮(%) | 7.08 | - | - | - | - |
| 宠物注塑玩具(%) | - | 29.86 | - | 21.59 | - |
| 宠物玩具(%) | 17.36 | - | - | - | - |
| 其他宠物产品(%) | 21.93 | 11.67 | - | 13.56 | - |
| 收入构成(%) | |||||
| 宠物零食(%) | 52.09 | 46.31 | 46.04 | 47.74 | 47.34 |
| 宠物牵引用具(%) | 24.77 | 34.81 | 33.72 | 37.34 | 42.19 |
| 宠物主粮(%) | 9.79 | - | 9.16 | - | 1.97 |
| 宠物注塑玩具(%) | - | 3.89 | 3.22 | 2.55 | 1.53 |
| 宠物玩具(%) | 5.64 | - | - | - | - |
| 其他宠物产品(%) | 7.72 | 14.99 | 7.86 | 12.37 | 6.97 |
| 毛利构成(%) | |||||
| 宠物零食(%) | 44.97 | 33.14 | 38.26 | 30.85 | 29.91 |
| 宠物牵引用具(%) | 39.38 | 54.14 | 61.74 | 59.09 | 70.09 |
| 宠物主粮(%) | 3.22 | - | 0.00 | - | 0.00 |
| 宠物注塑玩具(%) | - | 5.08 | 0.00 | 2.48 | 0.00 |
| 宠物玩具(%) | 4.55 | - | - | - | - |
| 其他宠物产品(%) | 7.87 | 7.64 | 0.00 | 7.58 | 0.00 |