| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 宠物类产品(元) | 68,667,307.23 | 154,982,646.41 | 70,275,774.17 |
| 畜禽类产品(元) | 67,723,388.89 | 148,714,190.20 | 68,796,644.91 |
| 营业成本(元) | |||
| 宠物类产品(元) | 29,742,945.52 | 72,625,890.07 | 33,649,181.54 |
| 畜禽类产品(元) | 47,728,444.14 | 98,947,417.56 | 45,921,688.72 |
| 毛利(元) | |||
| 宠物类产品(元) | 38,924,361.71 | 82,356,756.34 | 36,626,592.63 |
| 畜禽类产品(元) | 19,994,944.75 | 49,766,772.64 | 22,874,956.19 |
| 毛利率(%) | |||
| 宠物类产品(%) | 56.69 | 53.14 | 52.12 |
| 畜禽类产品(%) | 29.52 | 33.46 | 33.25 |
| 收入构成(%) | |||
| 宠物类产品(%) | 50.35 | 51.03 | 50.53 |
| 畜禽类产品(%) | 49.65 | 48.97 | 49.47 |
| 毛利构成(%) | |||
| 宠物类产品(%) | 66.06 | 62.33 | 61.56 |
| 畜禽类产品(%) | 33.94 | 37.67 | 38.44 |