| 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) | |||||
| 宠物食品(元) | 668,161,787.99 | 1,175,863,791.58 | 572,626,692.90 | 688,457,673.79 | 393,249,107.35 |
| 宠物玩具(元) | 135,635,006.58 | 307,452,232.80 | 127,570,602.98 | 295,972,852.72 | 128,524,678.71 |
| 宠物窝垫(元) | 151,547,455.52 | 328,131,486.29 | 143,726,277.56 | 255,759,482.21 | 113,820,926.92 |
| 猫爬架(元) | 215,072,820.33 | 419,939,909.20 | 180,128,322.90 | 371,794,041.03 | 168,390,770.95 |
| 其他(元) | 263,260,731.20 | 474,483,387.94 | 227,325,255.68 | 405,981,953.65 | 199,218,641.65 |
| 其他业务(元) | - | - | - | 18,855,472.40 | - |
| 营业成本(元) | |||||
| 宠物食品(元) | 552,093,414.86 | 1,062,533,733.09 | 514,729,442.07 | 627,942,661.11 | 357,723,366.00 |
| 宠物玩具(元) | 104,794,032.59 | 235,539,975.38 | 97,743,610.28 | 224,578,171.92 | 98,833,164.45 |
| 宠物窝垫(元) | 115,602,609.29 | 257,678,936.13 | 111,003,611.59 | 196,090,153.83 | 88,729,804.84 |
| 猫爬架(元) | 163,681,485.88 | 330,615,166.46 | 141,818,398.96 | 287,532,793.64 | 130,831,975.98 |
| 其他(元) | 219,449,622.82 | 385,688,118.73 | 183,246,511.58 | 324,051,026.10 | - |
| 其他业务(元) | - | - | - | 14,745,008.27 | - |
| 毛利(元) | |||||
| 宠物食品(元) | 116,068,373.13 | 113,330,058.49 | 57,897,250.83 | 60,515,012.68 | 35,525,741.35 |
| 宠物玩具(元) | 30,840,973.99 | 71,912,257.42 | 29,826,992.70 | 71,394,680.80 | 29,691,514.26 |
| 宠物窝垫(元) | 35,944,846.23 | 70,452,550.16 | 32,722,665.97 | 59,669,328.38 | 25,091,122.08 |
| 猫爬架(元) | 51,391,334.45 | 89,324,742.74 | 38,309,923.94 | 84,261,247.39 | 37,558,794.97 |
| 其他(元) | 43,811,108.38 | 88,795,269.21 | 44,078,744.10 | 81,930,927.55 | - |
| 其他业务(元) | - | - | - | 4,110,464.13 | - |
| 毛利率(%) | |||||
| 宠物食品(%) | 17.37 | 9.64 | 10.11 | 8.79 | 9.03 |
| 宠物玩具(%) | 22.74 | 23.39 | 23.38 | 24.12 | 23.10 |
| 宠物窝垫(%) | 23.72 | 21.47 | 22.77 | 23.33 | 22.04 |
| 猫爬架(%) | 23.89 | 21.27 | 21.27 | 22.66 | 22.30 |
| 其他(%) | 16.64 | 18.71 | 19.39 | 20.18 | - |
| 其他业务(%) | - | - | - | 21.80 | - |
| 收入构成(%) | |||||
| 宠物食品(%) | 46.60 | 43.46 | 45.76 | 33.80 | 39.20 |
| 宠物玩具(%) | 9.46 | 11.36 | 10.19 | 14.53 | 12.81 |
| 宠物窝垫(%) | 10.57 | 12.13 | 11.49 | 12.56 | 11.35 |
| 猫爬架(%) | 15.00 | 15.52 | 14.39 | 18.25 | 16.79 |
| 其他(%) | 18.36 | 17.54 | 18.17 | 19.93 | 19.86 |
| 其他业务(%) | - | - | - | 0.93 | - |
| 毛利构成(%) | |||||
| 宠物食品(%) | 41.74 | 26.12 | 28.54 | 16.72 | 27.78 |
| 宠物玩具(%) | 11.09 | 16.58 | 14.71 | 19.73 | 23.22 |
| 宠物窝垫(%) | 12.93 | 16.24 | 16.13 | 16.49 | 19.62 |
| 猫爬架(%) | 18.48 | 20.59 | 18.89 | 23.28 | 29.37 |
| 其他(%) | 15.76 | 20.47 | 21.73 | 22.64 | 0.00 |
| 其他业务(%) | - | - | - | 1.14 | - |