| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 宠物零食(元) | 250,547,795.37 | 473,270,255.41 | 203,847,074.60 | 381,823,201.55 |
| 宠物牵引用具(元) | 183,482,888.91 | 370,121,738.89 | 181,700,412.17 | 471,728,340.78 |
| 宠物注塑玩具(元) | 17,516,826.99 | 25,241,108.02 | 6,587,077.40 | 25,044,991.35 |
| 宠物主粮(元) | 49,872,805.96 | - | 8,469,357.67 | - |
| 其他宠物产品(元) | 42,787,416.65 | 122,626,463.73 | 30,020,568.64 | 75,104,476.69 |
| 营业成本(元) | ||||
| 宠物零食(元) | 210,340,682.17 | 405,559,452.38 | 177,853,243.14 | - |
| 宠物牵引用具(元) | 118,614,394.14 | 240,440,364.17 | 120,779,910.07 | - |
| 宠物注塑玩具(元) | - | 19,791,367.31 | - | - |
| 宠物主粮(元) | - | - | - | - |
| 其他宠物产品(元) | - | 105,992,318.77 | - | - |
| 毛利(元) | ||||
| 宠物零食(元) | 40,207,113.20 | 67,710,803.03 | 25,993,831.46 | - |
| 宠物牵引用具(元) | 64,868,494.77 | 129,681,374.72 | 60,920,502.10 | - |
| 宠物注塑玩具(元) | - | 5,449,740.71 | - | - |
| 宠物主粮(元) | - | - | - | - |
| 其他宠物产品(元) | - | 16,634,144.96 | - | - |
| 毛利率(%) | ||||
| 宠物零食(%) | 16.05 | 14.31 | 12.75 | - |
| 宠物牵引用具(%) | 35.35 | 35.04 | 33.53 | - |
| 宠物注塑玩具(%) | - | 21.59 | - | - |
| 宠物主粮(%) | - | - | - | - |
| 其他宠物产品(%) | - | 13.56 | - | - |
| 收入构成(%) | ||||
| 宠物零食(%) | 46.04 | 47.74 | 47.34 | 40.04 |
| 宠物牵引用具(%) | 33.72 | 37.34 | 42.19 | 49.46 |
| 宠物注塑玩具(%) | 3.22 | 2.55 | 1.53 | 2.63 |
| 宠物主粮(%) | 9.16 | - | 1.97 | - |
| 其他宠物产品(%) | 7.86 | 12.37 | 6.97 | 7.88 |
| 毛利构成(%) | ||||
| 宠物零食(%) | 38.26 | 30.85 | 29.91 | - |
| 宠物牵引用具(%) | 61.74 | 59.09 | 70.09 | - |
| 宠物注塑玩具(%) | 0.00 | 2.48 | 0.00 | - |
| 宠物主粮(%) | 0.00 | - | 0.00 | - |
| 其他宠物产品(%) | 0.00 | 7.58 | 0.00 | - |