| 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) | |||||
| 宠物食品(元) | 572,626,692.90 | 688,457,673.79 | 393,249,107.35 | 511,356,509.15 | 196,503,939.44 |
| 宠物玩具(元) | 127,570,602.98 | 295,972,852.72 | 128,524,678.71 | 307,193,108.78 | 160,857,524.36 |
| 宠物窝垫(元) | 143,726,277.56 | 255,759,482.21 | 113,820,926.92 | 273,044,980.69 | 144,181,148.29 |
| 猫爬架(元) | 180,128,322.90 | 371,794,041.03 | 168,390,770.95 | 377,920,243.48 | 171,376,775.96 |
| 其他(元) | 227,325,255.68 | 405,981,953.65 | 199,218,641.65 | 390,888,884.19 | 190,901,357.22 |
| 其他业务(元) | - | 18,855,472.40 | - | - | - |
| 营业成本(元) | |||||
| 宠物食品(元) | 514,729,442.07 | 627,942,661.11 | 357,723,366.00 | 435,936,582.16 | 172,162,471.80 |
| 宠物玩具(元) | 97,743,610.28 | 224,578,171.92 | 98,833,164.45 | 234,916,402.84 | 126,798,910.94 |
| 宠物窝垫(元) | 111,003,611.59 | 196,090,153.83 | 88,729,804.84 | 211,919,083.94 | 114,240,004.02 |
| 猫爬架(元) | 141,818,398.96 | 287,532,793.64 | 130,831,975.98 | 292,498,985.29 | 136,066,132.59 |
| 其他(元) | 183,246,511.58 | 324,051,026.10 | - | 317,284,412.16 | 155,004,875.47 |
| 其他业务(元) | - | 14,745,008.27 | - | - | - |
| 毛利(元) | |||||
| 宠物食品(元) | 57,897,250.83 | 60,515,012.68 | 35,525,741.35 | 75,419,926.99 | 24,341,467.64 |
| 宠物玩具(元) | 29,826,992.70 | 71,394,680.80 | 29,691,514.26 | 72,276,705.94 | 34,058,613.42 |
| 宠物窝垫(元) | 32,722,665.97 | 59,669,328.38 | 25,091,122.08 | 61,125,896.75 | 29,941,144.27 |
| 猫爬架(元) | 38,309,923.94 | 84,261,247.39 | 37,558,794.97 | 85,421,258.19 | 35,310,643.37 |
| 其他(元) | 44,078,744.10 | 81,930,927.55 | - | 73,604,472.03 | 35,896,481.75 |
| 其他业务(元) | - | 4,110,464.13 | - | - | - |
| 毛利率(%) | |||||
| 宠物食品(%) | 10.11 | 8.79 | 9.03 | 14.75 | 12.39 |
| 宠物玩具(%) | 23.38 | 24.12 | 23.10 | 23.53 | 21.17 |
| 宠物窝垫(%) | 22.77 | 23.33 | 22.04 | 22.39 | 20.77 |
| 猫爬架(%) | 21.27 | 22.66 | 22.30 | 22.60 | 20.60 |
| 其他(%) | 19.39 | 20.18 | - | 18.83 | 18.80 |
| 其他业务(%) | - | 21.80 | - | - | - |
| 收入构成(%) | |||||
| 宠物食品(%) | 45.76 | 33.80 | 39.20 | 27.49 | 22.75 |
| 宠物玩具(%) | 10.19 | 14.53 | 12.81 | 16.51 | 18.62 |
| 宠物窝垫(%) | 11.49 | 12.56 | 11.35 | 14.68 | 16.69 |
| 猫爬架(%) | 14.39 | 18.25 | 16.79 | 20.31 | 19.84 |
| 其他(%) | 18.17 | 19.93 | 19.86 | 21.01 | 22.10 |
| 其他业务(%) | - | 0.93 | - | - | - |
| 毛利构成(%) | |||||
| 宠物食品(%) | 28.54 | 16.72 | 27.78 | 20.50 | 15.26 |
| 宠物玩具(%) | 14.71 | 19.73 | 23.22 | 19.65 | 21.35 |
| 宠物窝垫(%) | 16.13 | 16.49 | 19.62 | 16.62 | 18.77 |
| 猫爬架(%) | 18.89 | 23.28 | 29.37 | 23.22 | 22.13 |
| 其他(%) | 21.73 | 22.64 | 0.00 | 20.01 | 22.50 |
| 其他业务(%) | - | 1.14 | - | - | - |