| 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) | |||||
| 宠物零食(元) | 546,762,529.26 | 921,302,120.46 | 412,475,785.80 | 606,609,452.17 | 250,547,795.37 |
| 宠物牵引用具(元) | 170,294,930.19 | 423,036,136.48 | 196,153,703.95 | 455,985,380.07 | 183,482,888.91 |
| 宠物主粮(元) | 83,826,703.64 | 164,628,541.83 | 77,495,195.96 | - | 49,872,805.96 |
| 宠物注塑玩具(元) | - | - | - | 50,992,202.89 | 17,516,826.99 |
| 宠物玩具(元) | 45,452,795.08 | 75,463,689.38 | 44,683,504.72 | - | - |
| 其他宠物产品(元) | 65,083,562.37 | 149,308,324.37 | 61,110,407.40 | 196,419,086.82 | 42,787,416.65 |
| 营业成本(元) | |||||
| 宠物零食(元) | 427,856,159.55 | 740,981,885.38 | 335,889,764.94 | 507,253,599.29 | 210,340,682.17 |
| 宠物牵引用具(元) | 128,862,707.41 | 279,997,604.36 | 129,081,174.58 | 293,648,181.14 | 118,614,394.14 |
| 宠物主粮(元) | 75,390,686.25 | 152,247,422.66 | 72,006,088.77 | - | - |
| 宠物注塑玩具(元) | - | - | - | 35,766,763.52 | - |
| 宠物玩具(元) | 35,083,516.72 | 61,055,092.57 | 36,926,384.70 | - | - |
| 其他宠物产品(元) | 49,123,634.84 | 120,122,377.39 | 47,708,631.35 | 173,496,911.73 | - |
| 毛利(元) | |||||
| 宠物零食(元) | 118,906,369.71 | 180,320,235.08 | 76,586,020.86 | 99,355,852.88 | 40,207,113.20 |
| 宠物牵引用具(元) | 41,432,222.78 | 143,038,532.12 | 67,072,529.37 | 162,337,198.93 | 64,868,494.77 |
| 宠物主粮(元) | 8,436,017.39 | 12,381,119.17 | 5,489,107.19 | - | - |
| 宠物注塑玩具(元) | - | - | - | 15,225,439.37 | - |
| 宠物玩具(元) | 10,369,278.36 | 14,408,596.81 | 7,757,120.02 | - | - |
| 其他宠物产品(元) | 15,959,927.53 | 29,185,946.98 | 13,401,776.05 | 22,922,175.09 | - |
| 毛利率(%) | |||||
| 宠物零食(%) | 21.75 | 19.57 | 18.57 | 16.38 | 16.05 |
| 宠物牵引用具(%) | 24.33 | 33.81 | 34.19 | 35.60 | 35.35 |
| 宠物主粮(%) | 10.06 | 7.52 | 7.08 | - | - |
| 宠物注塑玩具(%) | - | - | - | 29.86 | - |
| 宠物玩具(%) | 22.81 | 19.09 | 17.36 | - | - |
| 其他宠物产品(%) | 24.52 | 19.55 | 21.93 | 11.67 | - |
| 收入构成(%) | |||||
| 宠物零食(%) | 59.99 | 53.14 | 52.09 | 46.31 | 46.04 |
| 宠物牵引用具(%) | 18.68 | 24.40 | 24.77 | 34.81 | 33.72 |
| 宠物主粮(%) | 9.20 | 9.50 | 9.79 | - | 9.16 |
| 宠物注塑玩具(%) | - | - | - | 3.89 | 3.22 |
| 宠物玩具(%) | 4.99 | 4.35 | 5.64 | - | - |
| 其他宠物产品(%) | 7.14 | 8.61 | 7.72 | 14.99 | 7.86 |
| 毛利构成(%) | |||||
| 宠物零食(%) | 60.95 | 47.54 | 44.97 | 33.14 | 38.26 |
| 宠物牵引用具(%) | 21.24 | 37.71 | 39.38 | 54.14 | 61.74 |
| 宠物主粮(%) | 4.32 | 3.26 | 3.22 | - | 0.00 |
| 宠物注塑玩具(%) | - | - | - | 5.08 | 0.00 |
| 宠物玩具(%) | 5.31 | 3.80 | 4.55 | - | - |
| 其他宠物产品(%) | 8.18 | 7.69 | 7.87 | 7.64 | 0.00 |