| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 宠物用品(元) | 14,848,619.94 | 11,190,729.21 | 8,475,370.93 | 3,146,890.76 |
| 兽用药品(元) | 119,401,697.48 | 57,330,818.27 | 162,558,694.13 | 60,792,871.91 |
| 兽用原料药(元) | 68,107,769.95 | 25,038,319.85 | 33,882,290.73 | 2,432,746.83 |
| 饲料(元) | 15,863,655.26 | 9,380,972.33 | 21,658,419.79 | 8,524,062.81 |
| 疫苗(元) | - | - | - | 15,940,621.83 |
| 其他主营业务(元) | - | - | - | 2,793,807.36 |
| 其他(元) | 9,262,609.45 | 2,159,372.70 | 5,376,494.85 | 2,793,807.36 |
| 营业成本(元) | ||||
| 宠物用品(元) | 13,546,477.52 | 8,632,927.84 | 7,773,511.39 | 2,545,707.22 |
| 兽用药品(元) | 81,668,142.03 | 43,496,309.39 | 117,522,748.73 | 40,623,601.62 |
| 兽用原料药(元) | 66,081,280.89 | 23,340,339.86 | 31,901,521.25 | 2,112,338.70 |
| 饲料(元) | 13,360,262.16 | 7,046,242.85 | 20,001,043.46 | 6,770,085.17 |
| 疫苗(元) | - | - | - | 12,445,976.15 |
| 其他主营业务(元) | - | - | - | 1,729,576.65 |
| 其他(元) | 7,171,933.73 | 2,510,920.58 | 3,725,886.44 | 1,729,576.65 |
| 毛利(元) | ||||
| 宠物用品(元) | 1,302,142.42 | 2,557,801.37 | 701,859.54 | 601,183.54 |
| 兽用药品(元) | 37,733,555.45 | 13,834,508.88 | 45,035,945.40 | 20,169,270.29 |
| 兽用原料药(元) | 2,026,489.06 | 1,697,979.99 | 1,980,769.48 | 320,408.13 |
| 饲料(元) | 2,503,393.10 | 2,334,729.48 | 1,657,376.33 | 1,753,977.64 |
| 疫苗(元) | - | - | - | 3,494,645.68 |
| 其他主营业务(元) | - | - | - | 1,064,230.71 |
| 其他(元) | 2,090,675.72 | -351,547.88 | 1,650,608.41 | 1,064,230.71 |
| 毛利率(%) | ||||
| 宠物用品(%) | 8.77 | 22.86 | 8.28 | 19.10 |
| 兽用药品(%) | 31.60 | 24.13 | 27.70 | 33.18 |
| 兽用原料药(%) | 2.98 | 6.78 | 5.85 | 13.17 |
| 饲料(%) | 15.78 | 24.89 | 7.65 | 20.58 |
| 疫苗(%) | - | - | - | 21.92 |
| 其他主营业务(%) | - | - | - | 38.09 |
| 其他(%) | 22.57 | -16.28 | 30.70 | 38.09 |
| 收入构成(%) | ||||
| 宠物用品(%) | 6.53 | 10.65 | 3.65 | 3.26 |
| 兽用药品(%) | 52.49 | 54.55 | 70.08 | 63.05 |
| 兽用原料药(%) | 29.94 | 23.82 | 14.61 | 2.52 |
| 饲料(%) | 6.97 | 8.93 | 9.34 | 8.84 |
| 疫苗(%) | - | - | - | 16.53 |
| 其他主营业务(%) | - | - | - | 2.90 |
| 其他(%) | 4.07 | 2.05 | 2.32 | 2.90 |
| 毛利构成(%) | ||||
| 宠物用品(%) | 2.85 | 12.74 | 1.38 | 2.11 |
| 兽用药品(%) | 82.65 | 68.92 | 88.26 | 70.85 |
| 兽用原料药(%) | 4.44 | 8.46 | 3.88 | 1.13 |
| 饲料(%) | 5.48 | 11.63 | 3.25 | 6.16 |
| 疫苗(%) | - | - | - | 12.28 |
| 其他主营业务(%) | - | - | - | 3.74 |
| 其他(%) | 4.58 | -1.75 | 3.23 | 3.74 |