| 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) | |||||
| 宠物罐头(元) | - | - | 301,943,265.68 | 634,850,570.05 | 310,385,660.45 |
| 宠物零食(元) | 1,529,491,660.09 | 3,132,489,077.80 | 1,135,890,730.53 | 2,350,858,815.52 | 1,090,198,163.25 |
| 宠物用品(元) | 119,204,541.50 | 225,747,510.11 | 96,816,578.67 | 184,735,030.29 | 85,140,295.38 |
| 宠物主粮(元) | 783,493,369.27 | 1,106,514,999.02 | 421,718,777.51 | 576,757,692.71 | 229,243,455.98 |
| 营业成本(元) | |||||
| 宠物罐头(元) | - | - | 199,434,105.13 | 427,776,946.73 | 208,140,065.09 |
| 宠物零食(元) | 1,060,977,580.10 | 2,269,168,691.90 | 846,816,033.45 | 1,753,913,233.14 | 835,341,282.83 |
| 宠物用品(元) | 111,560,635.32 | 214,700,124.62 | 92,297,588.24 | 171,696,204.37 | 76,776,817.76 |
| 宠物主粮(元) | 496,488,815.20 | 723,825,892.17 | 270,571,700.11 | 409,175,227.18 | 165,843,721.83 |
| 毛利(元) | |||||
| 宠物罐头(元) | - | - | 102,509,160.55 | 207,073,623.32 | 102,245,595.36 |
| 宠物零食(元) | 468,514,079.99 | 863,320,385.90 | 289,074,697.08 | 596,945,582.38 | 254,856,880.42 |
| 宠物用品(元) | 7,643,906.18 | 11,047,385.49 | 4,518,990.43 | 13,038,825.92 | 8,363,477.62 |
| 宠物主粮(元) | 287,004,554.07 | 382,689,106.85 | 151,147,077.40 | 167,582,465.53 | 63,399,734.15 |
| 毛利率(%) | |||||
| 宠物罐头(%) | - | - | 33.95 | 32.62 | 32.94 |
| 宠物零食(%) | 30.63 | 27.56 | 25.45 | 25.39 | 23.38 |
| 宠物用品(%) | 6.41 | 4.89 | 4.67 | 7.06 | 9.82 |
| 宠物主粮(%) | 36.63 | 34.59 | 35.84 | 29.06 | 27.66 |
| 收入构成(%) | |||||
| 宠物罐头(%) | - | - | 15.43 | 16.94 | 18.10 |
| 宠物零食(%) | 62.89 | 70.16 | 58.06 | 62.74 | 63.57 |
| 宠物用品(%) | 4.90 | 5.06 | 4.95 | 4.93 | 4.96 |
| 宠物主粮(%) | 32.21 | 24.78 | 21.56 | 15.39 | 13.37 |
| 毛利构成(%) | |||||
| 宠物罐头(%) | - | - | 18.73 | 21.03 | 23.84 |
| 宠物零食(%) | 61.39 | 68.68 | 52.82 | 60.63 | 59.43 |
| 宠物用品(%) | 1.00 | 0.88 | 0.83 | 1.32 | 1.95 |
| 宠物主粮(%) | 37.61 | 30.44 | 27.62 | 17.02 | 14.78 |