| 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 |
| 宠物用品(元) | 727,935,793.49 | 1,530,007,016.23 | 668,056,422.93 | 1,329,508,329.61 | 603,511,045.57 |
| 其他(元) | - | - | - | - | 6,443,972.67 |
| 其他业务(元) | 37,580,220.13 | - | 10,694,036.18 | 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 |
| 宠物用品(元) | 566,544,421.22 | 1,209,522,196.70 | 524,139,683.34 | 1,032,252,145.49 | 475,390,098.94 |
| 其他(元) | - | - | - | - | 4,649,375.94 |
| 其他业务(元) | 36,983,329.36 | - | 9,672,449.08 | 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 |
| 宠物用品(元) | 161,391,372.27 | 320,484,819.53 | 143,916,739.59 | 297,256,184.12 | 128,120,946.63 |
| 其他(元) | - | - | - | - | 1,794,596.73 |
| 其他业务(元) | 596,890.77 | - | 1,021,587.10 | 4,110,464.13 | - |
| 毛利率(%) | |||||
| 宠物食品(%) | 17.37 | 9.64 | 10.11 | 8.79 | 9.03 |
| 宠物用品(%) | 22.17 | 20.95 | 21.54 | 22.36 | 21.23 |
| 其他(%) | - | - | - | - | 27.85 |
| 其他业务(%) | 1.59 | - | 9.55 | 21.80 | - |
| 收入构成(%) | |||||
| 宠物食品(%) | 46.60 | 43.46 | 45.76 | 33.80 | 39.20 |
| 宠物用品(%) | 50.77 | 56.54 | 53.39 | 65.27 | 60.16 |
| 其他(%) | - | - | - | - | 0.64 |
| 其他业务(%) | 2.62 | - | 0.85 | 0.93 | - |
| 毛利构成(%) | |||||
| 宠物食品(%) | 41.74 | 26.12 | 28.54 | 16.72 | 21.47 |
| 宠物用品(%) | 58.04 | 73.88 | 70.95 | 82.14 | 77.44 |
| 其他(%) | - | - | - | - | 1.08 |
| 其他业务(%) | 0.21 | - | 0.50 | 1.14 | - |