| 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) | |||||
| 畜皮咬胶(元) | 262,937,642.51 | 423,540,966.99 | 139,970,103.21 | 543,791,446.79 | 269,058,852.03 |
| 营养肉质零食用小动物玩具(元) | 189,591,730.51 | 318,189,582.18 | 137,001,534.10 | 337,509,665.98 | 168,843,504.83 |
| 植物咬胶(元) | 297,605,750.31 | 422,826,410.09 | 138,663,860.32 | 648,929,423.65 | 333,520,693.96 |
| 主粮和湿粮(元) | 82,073,202.87 | 209,991,871.03 | 60,858,286.31 | 159,893,645.25 | 59,922,556.02 |
| 其他(元) | 13,383,498.67 | 36,735,306.60 | 16,160,493.02 | 41,677,689.32 | 14,717,824.12 |
| 营业成本(元) | |||||
| 畜皮咬胶(元) | 202,983,137.32 | - | - | 453,569,073.88 | - |
| 营养肉质零食用小动物玩具(元) | 132,965,375.65 | - | - | 263,585,902.37 | - |
| 植物咬胶(元) | 211,448,892.69 | - | - | 462,949,586.32 | - |
| 主粮和湿粮(元) | 63,829,441.38 | - | - | 130,218,572.98 | - |
| 其他(元) | 11,532,300.85 | - | - | 35,286,802.65 | - |
| 毛利(元) | |||||
| 畜皮咬胶(元) | 59,954,505.19 | - | - | 90,222,372.91 | - |
| 营养肉质零食用小动物玩具(元) | 56,626,354.86 | - | - | 73,923,763.61 | - |
| 植物咬胶(元) | 86,156,857.62 | - | - | 185,979,837.33 | - |
| 主粮和湿粮(元) | 18,243,761.49 | - | - | 29,675,072.27 | - |
| 其他(元) | 1,851,197.82 | - | - | 6,390,886.67 | - |
| 毛利率(%) | |||||
| 畜皮咬胶(%) | 22.80 | - | - | 16.59 | - |
| 营养肉质零食用小动物玩具(%) | 29.87 | - | - | 21.90 | - |
| 植物咬胶(%) | 28.95 | - | - | 28.66 | - |
| 主粮和湿粮(%) | 22.23 | - | - | 18.56 | - |
| 其他(%) | 13.83 | - | - | 15.33 | - |
| 收入构成(%) | |||||
| 畜皮咬胶(%) | 31.10 | 30.01 | 28.41 | 31.40 | 31.80 |
| 营养肉质零食用小动物玩具(%) | 22.42 | 22.55 | 27.81 | 19.49 | 19.96 |
| 植物咬胶(%) | 35.19 | 29.96 | 28.15 | 37.47 | 39.42 |
| 主粮和湿粮(%) | 9.71 | 14.88 | 12.35 | 9.23 | 7.08 |
| 其他(%) | 1.58 | 2.60 | 3.28 | 2.41 | 1.74 |
| 毛利构成(%) | |||||
| 畜皮咬胶(%) | 26.91 | - | - | 23.36 | - |
| 营养肉质零食用小动物玩具(%) | 25.41 | - | - | 19.14 | - |
| 植物咬胶(%) | 38.66 | - | - | 48.16 | - |
| 主粮和湿粮(%) | 8.19 | - | - | 7.68 | - |
| 其他(%) | 0.83 | - | - | 1.65 | - |