| 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) | |||||
| 宠物罐头(元) | 301,943,265.68 | 634,850,570.05 | 310,385,660.45 | 600,263,287.38 | 257,440,212.73 |
| 宠物零食(元) | 1,135,890,730.53 | 2,350,858,815.52 | 1,090,198,163.25 | 2,140,831,913.04 | 1,106,945,049.47 |
| 宠物主粮(元) | 421,718,777.51 | 576,757,692.71 | 229,243,455.98 | 359,955,281.98 | 144,542,305.24 |
| 宠物用品(元) | 96,816,578.67 | 184,735,030.29 | 85,140,295.38 | 146,938,606.28 | 15,581,480.39 |
| 营业成本(元) | |||||
| 宠物罐头(元) | 199,434,105.13 | 427,776,946.73 | 208,140,065.09 | 441,732,736.02 | 193,137,611.24 |
| 宠物零食(元) | 846,816,033.45 | 1,753,913,233.14 | 835,341,282.83 | 1,743,272,467.01 | 913,166,787.97 |
| 宠物主粮(元) | 270,571,700.11 | 409,175,227.18 | 165,843,721.83 | 286,342,515.61 | - |
| 宠物用品(元) | 92,297,588.24 | 171,696,204.37 | 76,776,817.76 | 133,885,867.14 | - |
| 毛利(元) | |||||
| 宠物罐头(元) | 102,509,160.55 | 207,073,623.32 | 102,245,595.36 | 158,530,551.36 | 64,302,601.49 |
| 宠物零食(元) | 289,074,697.08 | 596,945,582.38 | 254,856,880.42 | 397,559,446.03 | 193,778,261.50 |
| 宠物主粮(元) | 151,147,077.40 | 167,582,465.53 | 63,399,734.15 | 73,612,766.37 | - |
| 宠物用品(元) | 4,518,990.43 | 13,038,825.92 | 8,363,477.62 | 13,052,739.14 | - |
| 毛利率(%) | |||||
| 宠物罐头(%) | 33.95 | 32.62 | 32.94 | 26.41 | 24.98 |
| 宠物零食(%) | 25.45 | 25.39 | 23.38 | 18.57 | 17.51 |
| 宠物主粮(%) | 35.84 | 29.06 | 27.66 | 20.45 | - |
| 宠物用品(%) | 4.67 | 7.06 | 9.82 | 8.88 | - |
| 收入构成(%) | |||||
| 宠物罐头(%) | 15.43 | 16.94 | 18.10 | 18.48 | 16.89 |
| 宠物零食(%) | 58.06 | 62.74 | 63.57 | 65.91 | 72.61 |
| 宠物主粮(%) | 21.56 | 15.39 | 13.37 | 11.08 | 9.48 |
| 宠物用品(%) | 4.95 | 4.93 | 4.96 | 4.52 | 1.02 |
| 毛利构成(%) | |||||
| 宠物罐头(%) | 18.73 | 21.03 | 23.84 | 24.66 | 24.92 |
| 宠物零食(%) | 52.82 | 60.63 | 59.43 | 61.85 | 75.08 |
| 宠物主粮(%) | 27.62 | 17.02 | 14.78 | 11.45 | 0.00 |
| 宠物用品(%) | 0.83 | 1.32 | 1.95 | 2.03 | 0.00 |