| 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) | |||||
| 宠物类(元) | - | - | - | 106,194,172.26 | 47,666,028.69 |
| 畜禽类(元) | - | - | - | 219,595,876.79 | 109,827,928.19 |
| 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(元) | - | - | - | 60,904,074.27 | 28,592,624.18 |
| 畜禽类(元) | - | - | - | 151,334,820.61 | 76,538,878.73 |
| 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(元) | - | - | - | 45,290,097.99 | 19,073,404.51 |
| 畜禽类(元) | - | - | - | 68,261,056.18 | 33,289,049.46 |
| 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(%) | - | - | - | 42.65 | 40.01 |
| 畜禽类(%) | - | - | - | 31.08 | 30.31 |
| 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(%) | - | - | - | 32.60 | 30.27 |
| 畜禽类(%) | - | - | - | 67.40 | 69.73 |
| 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(%) | - | - | - | 39.89 | 36.43 |
| 畜禽类(%) | - | - | - | 60.11 | 63.57 |
| 宠物类产品(%) | 66.06 | 62.33 | 61.56 | - | - |
| 畜禽类产品(%) | 33.94 | 37.67 | 38.44 | - | - |