| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 宠物类(元) | - | 106,194,172.26 | 47,666,028.69 | 140,498,300.12 |
| 畜禽类(元) | - | 219,595,876.79 | 109,827,928.19 | 217,964,291.48 |
| 宠物类产品(元) | 70,275,774.17 | - | - | - |
| 畜禽类产品(元) | 68,796,644.91 | - | - | - |
| 营业成本(元) | ||||
| 宠物类(元) | - | 60,904,074.27 | 28,592,624.18 | 89,396,776.04 |
| 畜禽类(元) | - | 151,334,820.61 | 76,538,878.73 | 163,581,656.45 |
| 宠物类产品(元) | 33,649,181.54 | - | - | - |
| 畜禽类产品(元) | 45,921,688.72 | - | - | - |
| 毛利(元) | ||||
| 宠物类(元) | - | 45,290,097.99 | 19,073,404.51 | 51,101,524.08 |
| 畜禽类(元) | - | 68,261,056.18 | 33,289,049.46 | 54,382,635.03 |
| 宠物类产品(元) | 36,626,592.63 | - | - | - |
| 畜禽类产品(元) | 22,874,956.19 | - | - | - |
| 毛利率(%) | ||||
| 宠物类(%) | - | 42.65 | 40.01 | 36.37 |
| 畜禽类(%) | - | 31.08 | 30.31 | 24.95 |
| 宠物类产品(%) | 52.12 | - | - | - |
| 畜禽类产品(%) | 33.25 | - | - | - |
| 收入构成(%) | ||||
| 宠物类(%) | - | 32.60 | 30.27 | 39.19 |
| 畜禽类(%) | - | 67.40 | 69.73 | 60.81 |
| 宠物类产品(%) | 50.53 | - | - | - |
| 畜禽类产品(%) | 49.47 | - | - | - |
| 毛利构成(%) | ||||
| 宠物类(%) | - | 39.89 | 36.43 | 48.44 |
| 畜禽类(%) | - | 60.11 | 63.57 | 51.56 |
| 宠物类产品(%) | 61.56 | - | - | - |
| 畜禽类产品(%) | 38.44 | - | - | - |