| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 饵料(元) | 11,692,096.97 | 24,747,659.46 | 11,927,739.91 | 24,341,421.93 |
| 猫用宠物食品(元) | 170,740,979.34 | 256,857,327.93 | 120,251,740.95 | 195,745,949.12 |
| 犬用宠物食品(元) | 6,110,376.56 | 9,750,331.31 | 5,671,330.51 | 10,024,485.52 |
| 营业成本(元) | ||||
| 饵料(元) | 8,229,817.18 | 14,263,562.44 | 7,225,285.96 | 14,737,517.61 |
| 猫用宠物食品(元) | 112,421,257.34 | 164,877,525.07 | 71,851,230.10 | 110,167,860.73 |
| 犬用宠物食品(元) | 3,649,730.46 | 5,631,608.05 | 3,396,591.26 | 5,820,485.65 |
| 毛利(元) | ||||
| 饵料(元) | 3,462,279.79 | 10,484,097.02 | 4,702,453.95 | 9,603,904.32 |
| 猫用宠物食品(元) | 58,319,722.00 | 91,979,802.86 | 48,400,510.85 | 85,578,088.39 |
| 犬用宠物食品(元) | 2,460,646.10 | 4,118,723.26 | 2,274,739.25 | 4,203,999.87 |
| 毛利率(%) | ||||
| 饵料(%) | 29.61 | 42.36 | 39.42 | 39.45 |
| 猫用宠物食品(%) | 34.16 | 35.81 | 40.25 | 43.72 |
| 犬用宠物食品(%) | 40.27 | 42.24 | 40.11 | 41.94 |
| 收入构成(%) | ||||
| 饵料(%) | 6.20 | 8.49 | 8.65 | 10.58 |
| 猫用宠物食品(%) | 90.56 | 88.16 | 87.23 | 85.07 |
| 犬用宠物食品(%) | 3.24 | 3.35 | 4.11 | 4.36 |
| 毛利构成(%) | ||||
| 饵料(%) | 5.39 | 9.84 | 8.49 | 9.66 |
| 猫用宠物食品(%) | 90.78 | 86.30 | 87.40 | 86.11 |
| 犬用宠物食品(%) | 3.83 | 3.86 | 4.11 | 4.23 |