| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 会员可见 | 117,395,931.55 | 64,110,707.16 | 27,764,922.83 | 211,730,641.00 | 139,736,511.53 | 85,101,814.19 | 39,083,104.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,299,891.08 | 32,727,152.16 | 14,430,573.94 | 93,967,666.22 | 68,994,849.13 | 37,214,654.25 | 19,066,514.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,312,033.42 | 34,761,294.10 | 16,436,663.04 | 98,958,051.45 | 69,935,124.80 | 37,989,655.98 | 19,066,801.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 | 16,137,170.75 |
| 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 | 会员可见 | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 | 87,105,234.03 | 60,152,846.53 | 33,558,630.22 | 16,137,170.75 |
| 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 | 76.02 | 78.67 | 75.42 | 76.03 | 78.11 | 76.66 | 77.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.41 | 47.04 | 51.74 | 41.14 | 43.05 | 39.43 | 41.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 3.24 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.24 | 2.84 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 3.14 | 1.46 | 9.18 | 6.43 | 3.65 | 1.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.44 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.02 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 4.77 | 4.89 | 7.43 | 6.51 | 3.53 | 3.40 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.99 | 95.23 | 95.11 | 92.57 | 93.49 | 96.47 | 96.60 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.48 | -3.80 | -3.69 | -6.66 | -5.63 | -5.39 | -9.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.41 | 14.05 | 14.79 | 9.74 | 11.06 | 21.76 | 23.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.74 | 13.30 | 14.16 | 9.36 | 10.55 | 20.69 | 21.94 |
| 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 | -15.99 | -24.67 | -28.96 | 8.13 | 10.23 | 8.13 | 6.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.05 | -12.06 | -24.31 | 2.71 | 14.42 | -1.64 | 12.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.33 | -10.14 | -10.98 | 2.74 | 3.59 | -7.37 | 10.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 2.90 | 5.33 | 5.82 | 6.02 | 146.37 | 168.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 4.24 | 6.98 | 6.85 | 9.00 | 135.44 | 149.13 |