| 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 | 576,678,675.17 | 395,153,676.21 | 215,317,031.37 | 909,506,771.72 | 716,392,429.50 | 492,309,107.65 | 235,281,203.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,003.77 | 14,773,056.60 | 10,652,454.38 | 56,489,871.58 | 47,714,006.59 | 31,245,505.45 | 25,228,966.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,171,154.91 | 13,947,524.25 | 10,773,028.68 | 54,638,169.14 | 48,211,892.47 | 31,415,362.12 | 25,245,218.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,139,194.30 | 9,618,760.92 | 8,763,449.05 | 46,627,552.20 | 46,438,288.71 | 29,564,480.21 | 22,231,890.00 |
| 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 | 22,909,628.29 | 11,081,494.83 | 9,667,223.23 | 58,767,086.78 | 57,401,272.79 | 37,203,988.86 | 25,449,286.76 |
| 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 | 72.27 | 72.22 | 72.92 | 74.44 | 75.54 | 75.63 | 75.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 2.43 | 4.07 | 5.13 | 6.48 | 6.01 | 9.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 1.52 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.03 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 1.49 | 1.19 | 7.55 | 7.35 | 4.82 | 3.33 |
| 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 | 1.27 | 0.77 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 4.99 | 2.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.37 | 0.19 | - | - | - | - |
| 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 | 27.97 | 30.09 | 27.50 | 27.19 | 25.53 | 27.49 | 26.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.44 | 67.23 | 70.15 | 70.35 | 71.84 | 69.35 | 69.89 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.50 | -3.71 | -5.66 | -9.72 | -11.86 | -11.55 | -19.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.94 | 2.35 | 2.34 | 2.44 | 2.25 | 2.29 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.46 | 1.86 | 1.81 | 1.90 | 1.70 | 1.72 |
| 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 | -19.50 | -19.73 | -8.49 | -10.38 | -4.84 | -2.24 | -9.29 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.60 | -52.72 | -57.78 | -49.70 | -36.16 | -47.44 | -10.08 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.09 | -70.21 | -62.01 | -45.27 | -27.45 | -33.66 | -5.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.93 | -14.25 | 5.57 | 7.87 | 7.22 | 7.84 | 10.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | -11.54 | 5.19 | 4.07 | 1.15 | 2.24 | 4.18 |