| 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) | |||||
| 畜皮咬胶(元) | 231,622,500.00 | 504,594,623.42 | 262,937,642.51 | 423,540,966.99 | 139,970,103.21 |
| 营养肉质零食用小动物玩具(元) | 216,797,800.00 | 402,861,057.14 | 189,591,730.51 | 318,189,582.18 | 137,001,534.10 |
| 植物咬胶(元) | 221,065,400.00 | 607,504,840.30 | 297,605,750.31 | 422,826,410.09 | 138,663,860.32 |
| 主粮和湿粮(元) | 45,351,200.00 | 118,350,398.18 | 82,073,202.87 | 209,991,871.03 | 60,858,286.31 |
| 其他(元) | - | 25,729,358.32 | 13,383,498.67 | 36,735,306.60 | 16,160,493.02 |
| 营业成本(元) | |||||
| 畜皮咬胶(元) | 166,590,800.00 | - | 202,983,137.32 | - | - |
| 营养肉质零食用小动物玩具(元) | 137,404,700.00 | - | 132,965,375.65 | - | - |
| 植物咬胶(元) | 150,177,400.00 | - | 211,448,892.69 | - | - |
| 主粮和湿粮(元) | 30,264,800.00 | - | 63,829,441.38 | - | - |
| 其他(元) | - | - | 11,532,300.85 | - | - |
| 毛利(元) | |||||
| 畜皮咬胶(元) | 65,031,700.00 | - | 59,954,505.19 | - | - |
| 营养肉质零食用小动物玩具(元) | 79,393,100.00 | - | 56,626,354.86 | - | - |
| 植物咬胶(元) | 70,888,000.00 | - | 86,156,857.62 | - | - |
| 主粮和湿粮(元) | 15,086,400.00 | - | 18,243,761.49 | - | - |
| 其他(元) | - | - | 1,851,197.82 | - | - |
| 毛利率(%) | |||||
| 畜皮咬胶(%) | 28.08 | - | 22.80 | - | - |
| 营养肉质零食用小动物玩具(%) | 36.62 | - | 29.87 | - | - |
| 植物咬胶(%) | 32.07 | - | 28.95 | - | - |
| 主粮和湿粮(%) | 33.27 | - | 22.23 | - | - |
| 其他(%) | - | - | 13.83 | - | - |
| 收入构成(%) | |||||
| 畜皮咬胶(%) | 32.40 | 30.41 | 31.10 | 30.01 | 28.41 |
| 营养肉质零食用小动物玩具(%) | 30.33 | 24.28 | 22.42 | 22.55 | 27.81 |
| 植物咬胶(%) | 30.93 | 36.62 | 35.19 | 29.96 | 28.15 |
| 主粮和湿粮(%) | 6.34 | 7.13 | 9.71 | 14.88 | 12.35 |
| 其他(%) | - | 1.55 | 1.58 | 2.60 | 3.28 |
| 毛利构成(%) | |||||
| 畜皮咬胶(%) | 28.23 | - | 26.91 | - | - |
| 营养肉质零食用小动物玩具(%) | 34.46 | - | 25.41 | - | - |
| 植物咬胶(%) | 30.77 | - | 38.66 | - | - |
| 主粮和湿粮(%) | 6.55 | - | 8.19 | - | - |
| 其他(%) | - | - | 0.83 | - | - |