| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 宠物类产品(元) | 57,341,978.88 | 135,512,963.92 | 68,667,307.23 | 154,982,646.41 | 70,275,774.17 |
| 畜禽类产品(元) | 58,737,504.43 | 145,843,956.24 | 67,723,388.89 | 148,714,190.20 | 68,796,644.91 |
| 营业成本(元) | |||||
| 宠物类产品(元) | 28,028,259.95 | 61,148,142.71 | 29,742,945.52 | 72,625,890.07 | 33,649,181.54 |
| 畜禽类产品(元) | 41,447,863.52 | 101,329,484.15 | 47,728,444.14 | 98,947,417.56 | 45,921,688.72 |
| 毛利(元) | |||||
| 宠物类产品(元) | 29,313,718.93 | 74,364,821.21 | 38,924,361.71 | 82,356,756.34 | 36,626,592.63 |
| 畜禽类产品(元) | 17,289,640.91 | 44,514,472.09 | 19,994,944.75 | 49,766,772.64 | 22,874,956.19 |
| 毛利率(%) | |||||
| 宠物类产品(%) | 51.12 | 54.88 | 56.69 | 53.14 | 52.12 |
| 畜禽类产品(%) | 29.44 | 30.52 | 29.52 | 33.46 | 33.25 |
| 收入构成(%) | |||||
| 宠物类产品(%) | 49.40 | 48.16 | 50.35 | 51.03 | 50.53 |
| 畜禽类产品(%) | 50.60 | 51.84 | 49.65 | 48.97 | 49.47 |
| 毛利构成(%) | |||||
| 宠物类产品(%) | 62.90 | 62.55 | 66.06 | 62.33 | 61.56 |
| 畜禽类产品(%) | 37.10 | 37.45 | 33.94 | 37.67 | 38.44 |