| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 宠物保健品类(元) | 11,501,017.14 | 8,215,363.42 | 12,815,751.35 | 11,311,624.85 | 22,981,461.44 |
| 服务类(元) | 1,196,113.33 | 5,519,259.71 | 2,770,783.76 | 9,471,698.20 | 1,698,113.21 |
| 疫苗类(元) | 10,189,278.61 | 37,390,066.62 | 21,575,888.00 | 23,355,385.43 | 14,853,822.33 |
| 电缆通讯设备(元) | - | 7,831,304.00 | - | 7,346,315.97 | - |
| 化学原料试剂(元) | - | 8,371,730.37 | - | 3,433,331.60 | - |
| 医疗仪器器械(元) | - | 4,215,513.27 | - | 11,329,203.55 | - |
| 其他(元) | - | 7,223,688.99 | - | 5,607,766.90 | - |
| 营业成本(元) | |||||
| 宠物保健品类(元) | 8,203,698.40 | 2,079,445.30 | 7,545,587.30 | 5,692,922.67 | 10,933,486.24 |
| 服务类(元) | 77,361.89 | 506,328.58 | 175,525.63 | 528,066.65 | 197,234.32 |
| 疫苗类(元) | 5,932,618.27 | 10,054,628.08 | 5,180,283.61 | 10,318,716.54 | 5,653,303.63 |
| 电缆通讯设备(元) | - | 6,298,768.20 | - | 4,407,498.21 | - |
| 化学原料试剂(元) | - | 6,872,384.92 | - | 2,638,875.95 | - |
| 医疗仪器器械(元) | - | 3,728,827.44 | - | 4,744,247.79 | - |
| 其他(元) | - | 508,269.78 | - | 412,847.19 | - |
| 毛利(元) | |||||
| 宠物保健品类(元) | 3,297,318.74 | 6,135,918.12 | 5,270,164.05 | 5,618,702.18 | 12,047,975.20 |
| 服务类(元) | 1,118,751.44 | 5,012,931.13 | 2,595,258.13 | 8,943,631.55 | 1,500,878.89 |
| 疫苗类(元) | 4,256,660.34 | 27,335,438.54 | 16,395,604.39 | 13,036,668.89 | 9,200,518.70 |
| 电缆通讯设备(元) | - | 1,532,535.80 | - | 2,938,817.76 | - |
| 化学原料试剂(元) | - | 1,499,345.45 | - | 794,455.65 | - |
| 医疗仪器器械(元) | - | 486,685.83 | - | 6,584,955.76 | - |
| 其他(元) | - | 6,715,419.21 | - | 5,194,919.71 | - |
| 毛利率(%) | |||||
| 宠物保健品类(%) | 28.67 | 74.69 | 41.12 | 49.67 | 52.42 |
| 服务类(%) | 93.53 | 90.83 | 93.67 | 94.42 | 88.39 |
| 疫苗类(%) | 41.78 | 73.11 | 75.99 | 55.82 | 61.94 |
| 电缆通讯设备(%) | - | 19.57 | - | 40.00 | - |
| 化学原料试剂(%) | - | 17.91 | - | 23.14 | - |
| 医疗仪器器械(%) | - | 11.55 | - | 58.12 | - |
| 其他(%) | - | 92.96 | - | 92.64 | - |
| 收入构成(%) | |||||
| 宠物保健品类(%) | 50.25 | 10.43 | 34.49 | 15.74 | 58.13 |
| 服务类(%) | 5.23 | 7.01 | 7.46 | 13.18 | 4.30 |
| 疫苗类(%) | 44.52 | 47.47 | 58.06 | 32.50 | 37.57 |
| 电缆通讯设备(%) | - | 9.94 | - | 10.22 | - |
| 化学原料试剂(%) | - | 10.63 | - | 4.78 | - |
| 医疗仪器器械(%) | - | 5.35 | - | 15.77 | - |
| 其他(%) | - | 9.17 | - | 7.80 | - |
| 毛利构成(%) | |||||
| 宠物保健品类(%) | 38.02 | 12.59 | 21.72 | 13.03 | 52.96 |
| 服务类(%) | 12.90 | 10.29 | 10.70 | 20.75 | 6.60 |
| 疫苗类(%) | 49.08 | 56.11 | 67.58 | 30.24 | 40.44 |
| 电缆通讯设备(%) | - | 3.15 | - | 6.82 | - |
| 化学原料试剂(%) | - | 3.08 | - | 1.84 | - |
| 医疗仪器器械(%) | - | 1.00 | - | 15.27 | - |
| 其他(%) | - | 13.78 | - | 12.05 | - |