| 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 | 241,079,787.29 | 135,532,184.16 | 57,874,936.54 | 274,709,011.88 | 188,170,991.31 | 127,645,358.64 | 50,402,087.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,833,069.02 | 8,055,868.68 | 3,079,903.69 | 46,474,295.85 | 54,002,582.08 | 45,080,514.87 | 1,360,430.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,494.49 | 8,064,209.05 | 3,079,904.22 | 46,429,502.17 | 54,005,146.75 | 45,083,198.77 | 1,363,114.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,674,548.99 | 5,882,488.43 | 2,049,316.98 | 42,990,531.49 | 49,918,893.44 | 42,532,364.23 | 473,417.82 |
| 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 | 33,905,694.69 | 6,043,471.10 | 2,134,843.74 | 43,936,431.45 | 50,701,127.16 | 43,081,075.40 | 748,478.19 |
| 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 | 38.81 | 33.18 | 33.41 | 30.06 | 30.07 | 29.13 | 27.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.97 | 4.34 | 3.54 | 15.65 | 26.53 | 33.32 | 0.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 1.04 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 1.11 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 0.96 | 0.35 | 8.08 | 9.35 | 8.00 | 0.15 |
| 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 | 1.54 | 1.02 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | 2.77 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.08 | - | - | - | - |
| 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 | 24.25 | 23.21 | 20.46 | 19.08 | 15.27 | 15.76 | 27.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.99 | 77.03 | 79.78 | 81.16 | 84.95 | 84.43 | 72.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286.39 | -218.58 | 20.89 | 43.07 | 102.20 | 157.85 | 3.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 2.44 | 2.85 | 2.89 | 4.20 | 4.05 | 4.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.42 | 1.47 | 1.75 | 2.27 | 2.34 | 2.34 |
| 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 | 28.12 | 6.18 | 14.83 | 0.40 | -11.96 | -8.47 | -24.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.79 | -82.13 | 126.39 | -58.93 | 14.15 | 47.68 | -86.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.13 | -85.97 | 185.22 | -59.09 | 19.12 | 56.54 | -91.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 1.19 | 18.86 | 18.60 | 52.30 | 60.22 | 44.02 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.97 | 10.91 | 7.85 | 8.19 | 10.60 | 14.25 | 13.11 |