| 2025年中报 | 2024年年报 | 2024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 |
| 宠物玩具(元) | 135,635,006.58 | 307,452,232.80 | 127,570,602.98 |
| 宠物窝垫(元) | 151,547,455.52 | 328,131,486.29 | 143,726,277.56 |
| 猫爬架(元) | 215,072,820.33 | 419,939,909.20 | 180,128,322.90 |
| 其他(元) | 37,580,220.13 | 474,483,387.94 | 227,325,255.68 |
| 其他用品(元) | 225,680,511.06 | - | - |
| 营业成本(元) | |||
| 宠物食品(元) | 552,093,414.86 | 1,062,533,733.09 | 514,729,442.07 |
| 宠物玩具(元) | 104,794,032.59 | 235,539,975.38 | 97,743,610.28 |
| 宠物窝垫(元) | 115,602,609.29 | 257,678,936.13 | 111,003,611.59 |
| 猫爬架(元) | 163,681,485.88 | 330,615,166.46 | 141,818,398.96 |
| 其他(元) | 36,983,329.36 | 385,688,118.73 | 183,246,511.58 |
| 其他用品(元) | 182,466,293.45 | - | - |
| 毛利(元) | |||
| 宠物食品(元) | 116,068,373.13 | 113,330,058.49 | 57,897,250.83 |
| 宠物玩具(元) | 30,840,973.99 | 71,912,257.42 | 29,826,992.70 |
| 宠物窝垫(元) | 35,944,846.23 | 70,452,550.16 | 32,722,665.97 |
| 猫爬架(元) | 51,391,334.45 | 89,324,742.74 | 38,309,923.94 |
| 其他(元) | 596,890.77 | 88,795,269.21 | 44,078,744.10 |
| 其他用品(元) | 43,214,217.61 | - | - |
| 毛利率(%) | |||
| 宠物食品(%) | 17.37 | 9.64 | 10.11 |
| 宠物玩具(%) | 22.74 | 23.39 | 23.38 |
| 宠物窝垫(%) | 23.72 | 21.47 | 22.77 |
| 猫爬架(%) | 23.89 | 21.27 | 21.27 |
| 其他(%) | 1.59 | 18.71 | 19.39 |
| 其他用品(%) | 19.15 | - | - |
| 收入构成(%) | |||
| 宠物食品(%) | 46.60 | 43.46 | 45.76 |
| 宠物玩具(%) | 9.46 | 11.36 | 10.19 |
| 宠物窝垫(%) | 10.57 | 12.13 | 11.49 |
| 猫爬架(%) | 15.00 | 15.52 | 14.39 |
| 其他(%) | 2.62 | 17.54 | 18.17 |
| 其他用品(%) | 15.74 | - | - |
| 毛利构成(%) | |||
| 宠物食品(%) | 41.74 | 26.12 | 28.54 |
| 宠物玩具(%) | 11.09 | 16.58 | 14.71 |
| 宠物窝垫(%) | 12.93 | 16.24 | 16.13 |
| 猫爬架(%) | 18.48 | 20.59 | 18.89 |
| 其他(%) | 0.21 | 20.47 | 21.73 |
| 其他用品(%) | 15.54 | - | - |