| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 宠物一次性卫生护理用品(元) | 779,102,117.08 | 1,560,887,574.66 | 834,257,869.58 | 1,690,101,280.20 | 763,191,699.62 |
| 个人一次性卫生护理用品(元) | 9,414,969.32 | 19,033,533.05 | 8,973,135.56 | 20,303,333.22 | 10,407,393.48 |
| 销售无纺布收入(元) | 54,042,458.77 | 92,271,042.61 | 43,043,639.75 | 83,515,270.96 | 37,570,862.59 |
| 营业成本(元) | |||||
| 宠物一次性卫生护理用品(元) | 642,574,926.15 | 1,234,539,405.06 | 667,908,811.55 | 1,339,793,977.54 | 610,461,096.99 |
| 个人一次性卫生护理用品(元) | 7,235,128.46 | 13,600,898.52 | 6,422,044.59 | 15,015,975.50 | - |
| 销售无纺布收入(元) | 52,137,223.73 | 91,332,104.57 | 43,998,834.02 | 87,376,610.51 | - |
| 毛利(元) | |||||
| 宠物一次性卫生护理用品(元) | 136,527,190.93 | 326,348,169.60 | 166,349,058.03 | 350,307,302.66 | 152,730,602.63 |
| 个人一次性卫生护理用品(元) | 2,179,840.86 | 5,432,634.53 | 2,551,090.97 | 5,287,357.72 | - |
| 销售无纺布收入(元) | 1,905,235.04 | 938,938.04 | -955,194.27 | -3,861,339.55 | - |
| 毛利率(%) | |||||
| 宠物一次性卫生护理用品(%) | 17.52 | 20.91 | 19.94 | 20.73 | 20.01 |
| 个人一次性卫生护理用品(%) | 23.15 | 28.54 | 28.43 | 26.04 | - |
| 销售无纺布收入(%) | 3.53 | 1.02 | -2.22 | -4.62 | - |
| 收入构成(%) | |||||
| 宠物一次性卫生护理用品(%) | 92.47 | 93.34 | 94.13 | 94.21 | 94.09 |
| 个人一次性卫生护理用品(%) | 1.12 | 1.14 | 1.01 | 1.13 | 1.28 |
| 销售无纺布收入(%) | 6.41 | 5.52 | 4.86 | 4.66 | 4.63 |
| 毛利构成(%) | |||||
| 宠物一次性卫生护理用品(%) | 97.09 | 98.09 | 99.05 | 99.59 | 100.00 |
| 个人一次性卫生护理用品(%) | 1.55 | 1.63 | 1.52 | 1.50 | 0.00 |
| 销售无纺布收入(%) | 1.35 | 0.28 | -0.57 | -1.10 | 0.00 |