| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 52,087,227.06 | 250,812,438.25 | 180,309,714.81 | 122,975,544.77 | 83,296,933.72 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,188,640.53 | 62,207,678.11 | 49,500,983.63 | 34,428,396.12 | 23,538,845.05 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,988,640.53 | 65,289,377.92 | 49,094,400.91 | 33,967,190.76 | 22,998,329.08 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 |
| 归属于母公司股东的净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.07 | 37.19 | 37.62 | 40.46 | 34.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.24 | 22.94 | 23.56 | 24.05 | 24.37 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 3.97 | 2.94 | 2.06 | 1.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 2.07 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 9.20 | 8.68 | 7.76 | 7.40 | 7.75 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 90.80 | 91.32 | 92.24 | 92.60 | 92.25 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -2.08 | -1.81 | -2.02 | -1.55 | -1.84 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 7.76 | 8.30 | 8.57 | 9.73 | 10.75 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 6.85 | 7.35 | 7.46 | 8.55 | 9.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.47 | -34.96 | -37.44 | -43.25 | -26.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.22 | -48.31 | -46.22 | -42.92 | -33.91 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.06 | -49.47 | -50.79 | -49.44 | -35.27 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -1.48 | -0.70 | 0.34 | 1.60 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -2.71 | -1.38 | 0.09 | 0.55 |