| 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) | |||||
| 宠物一次性卫生护理用品(元) | 834,257,869.58 | 1,690,101,280.20 | 763,191,699.62 | 1,252,582,589.59 | 591,313,225.39 |
| 个人一次性卫生护理用品(元) | 8,973,135.56 | 20,303,333.22 | 10,407,393.48 | 18,288,455.39 | 7,509,164.50 |
| 销售无纺布收入(元) | 43,043,639.75 | 83,515,270.96 | 37,570,862.59 | 62,353,712.24 | 28,253,021.63 |
| 营业成本(元) | |||||
| 宠物一次性卫生护理用品(元) | 667,908,811.55 | 1,339,793,977.54 | 610,461,096.99 | 1,028,378,745.91 | 507,884,972.09 |
| 个人一次性卫生护理用品(元) | - | 15,015,975.50 | - | 13,940,671.16 | - |
| 销售无纺布收入(元) | - | 87,376,610.51 | - | 64,533,834.42 | - |
| 毛利(元) | |||||
| 宠物一次性卫生护理用品(元) | 166,349,058.03 | 350,307,302.66 | 152,730,602.63 | 224,203,843.68 | 83,428,253.30 |
| 个人一次性卫生护理用品(元) | - | 5,287,357.72 | - | 4,347,784.23 | - |
| 销售无纺布收入(元) | - | -3,861,339.55 | - | -2,180,122.18 | - |
| 毛利率(%) | |||||
| 宠物一次性卫生护理用品(%) | 19.94 | 20.73 | 20.01 | 17.90 | 14.11 |
| 个人一次性卫生护理用品(%) | - | 26.04 | - | 23.77 | - |
| 销售无纺布收入(%) | - | -4.62 | - | -3.50 | - |
| 收入构成(%) | |||||
| 宠物一次性卫生护理用品(%) | 94.13 | 94.21 | 94.09 | 93.95 | 94.30 |
| 个人一次性卫生护理用品(%) | 1.01 | 1.13 | 1.28 | 1.37 | 1.20 |
| 销售无纺布收入(%) | 4.86 | 4.66 | 4.63 | 4.68 | 4.51 |
| 毛利构成(%) | |||||
| 宠物一次性卫生护理用品(%) | 100.00 | 99.59 | 100.00 | 99.04 | 100.00 |
| 个人一次性卫生护理用品(%) | 0.00 | 1.50 | 0.00 | 1.92 | 0.00 |
| 销售无纺布收入(%) | 0.00 | -1.10 | 0.00 | -0.96 | 0.00 |