| 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) | |||||
| 宠物用品(元) | 7,181.10 | 192,177.75 | 89,089.03 | 14,848,619.94 | 11,190,729.21 |
| 兽用药品(元) | 25,902,498.24 | 55,925,222.74 | 27,198,882.99 | 119,401,697.48 | 57,330,818.27 |
| 兽用原料药(元) | - | 34,074,243.08 | 20,526,100.28 | 68,107,769.95 | 25,038,319.85 |
| 饲料(元) | 5,022,124.93 | 16,161,324.84 | 9,977,714.19 | 15,863,655.26 | 9,380,972.33 |
| 原料药(元) | 70,516,661.79 | - | - | - | - |
| 其他(元) | 808,498.90 | 2,000,087.57 | 93,769.91 | 9,262,609.45 | 2,159,372.70 |
| 营业成本(元) | |||||
| 宠物用品(元) | 24,542.48 | 677,076.05 | 119,786.26 | 13,546,477.52 | 8,632,927.84 |
| 兽用药品(元) | 17,142,475.82 | 36,183,084.22 | 17,453,910.26 | 81,668,142.03 | 43,496,309.39 |
| 兽用原料药(元) | - | 25,435,270.69 | 12,576,243.14 | 66,081,280.89 | 23,340,339.86 |
| 饲料(元) | 4,523,246.14 | 10,142,936.78 | 8,826,144.58 | 13,360,262.16 | 7,046,242.85 |
| 原料药(元) | 63,305,661.74 | - | - | - | - |
| 其他(元) | 596,578.85 | 373,732.88 | 74,476.44 | 7,171,933.73 | 2,510,920.58 |
| 毛利(元) | |||||
| 宠物用品(元) | -17,361.38 | -484,898.30 | -30,697.23 | 1,302,142.42 | 2,557,801.37 |
| 兽用药品(元) | 8,760,022.42 | 19,742,138.52 | 9,744,972.73 | 37,733,555.45 | 13,834,508.88 |
| 兽用原料药(元) | - | 8,638,972.39 | 7,949,857.14 | 2,026,489.06 | 1,697,979.99 |
| 饲料(元) | 498,878.79 | 6,018,388.06 | 1,151,569.61 | 2,503,393.10 | 2,334,729.48 |
| 原料药(元) | 7,211,000.05 | - | - | - | - |
| 其他(元) | 211,920.05 | 1,626,354.69 | 19,293.47 | 2,090,675.72 | -351,547.88 |
| 毛利率(%) | |||||
| 宠物用品(%) | -241.76 | -252.32 | -34.46 | 8.77 | 22.86 |
| 兽用药品(%) | 33.82 | 35.30 | 35.83 | 31.60 | 24.13 |
| 兽用原料药(%) | - | 25.35 | 38.73 | 2.98 | 6.78 |
| 饲料(%) | 9.93 | 37.24 | 11.54 | 15.78 | 24.89 |
| 原料药(%) | 10.23 | - | - | - | - |
| 其他(%) | 26.21 | 81.31 | 20.58 | 22.57 | -16.28 |
| 收入构成(%) | |||||
| 宠物用品(%) | 0.01 | 0.18 | 0.15 | 6.53 | 10.65 |
| 兽用药品(%) | 25.33 | 51.61 | 46.99 | 52.49 | 54.55 |
| 兽用原料药(%) | - | 31.45 | 35.46 | 29.94 | 23.82 |
| 饲料(%) | 4.91 | 14.92 | 17.24 | 6.97 | 8.93 |
| 原料药(%) | 68.96 | - | - | - | - |
| 其他(%) | 0.79 | 1.85 | 0.16 | 4.07 | 2.05 |
| 毛利构成(%) | |||||
| 宠物用品(%) | -0.10 | -1.36 | -0.16 | 2.85 | 12.74 |
| 兽用药品(%) | 52.57 | 55.55 | 51.74 | 82.65 | 68.92 |
| 兽用原料药(%) | - | 24.31 | 42.21 | 4.44 | 8.46 |
| 饲料(%) | 2.99 | 16.93 | 6.11 | 5.48 | 11.63 |
| 原料药(%) | 43.27 | - | - | - | - |
| 其他(%) | 1.27 | 4.58 | 0.10 | 4.58 | -1.75 |