| 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 | 215,938,653.71 | 116,576,732.92 | 62,213,442.68 | 355,634,457.65 | 284,420,930.71 | 197,937,849.01 | 74,591,694.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,205.03 | 9,227,211.10 | 9,241,542.18 | 18,982,800.56 | 17,443,293.14 | 10,647,946.50 | 2,327,244.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,464,433.92 | 39,933,254.70 | 8,939,558.63 | 21,407,187.59 | 18,097,560.62 | 10,815,097.91 | 2,152,738.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,458,192.88 | 33,354,542.15 | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 |
| 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 | 33,564,505.30 | 33,374,244.98 | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 |
| 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 | 24.17 | 31.20 | 28.65 | 21.06 | 19.82 | 17.50 | 19.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.49 | 28.61 | 10.08 | 4.61 | 4.41 | 3.49 | 0.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.27 | 11.32 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 4.14 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 5.46 | 1.07 | 2.61 | 1.87 | 1.02 | 0.08 |
| 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 | 7.16 | 3.08 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.48 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.05 | - | - | - | - |
| 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 | 76.62 | 76.52 | 78.31 | 79.37 | 79.44 | 79.48 | 78.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.38 | 23.48 | 21.69 | 20.63 | 20.56 | 20.52 | 21.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 3.57 | 2.21 | 1.80 | 1.95 | 1.88 | 1.35 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.54 | 0.53 | 0.54 | 0.60 | 0.58 | 0.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.44 | 0.41 | 0.43 | 0.48 | 0.46 | 0.48 |
| 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 | -24.08 | -41.10 | -16.59 | 0.47 | 69.76 | 88.44 | 37.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.65 | -13.34 | 297.10 | -46.45 | 486.90 | 1,308.06 | 133.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167.35 | 383.57 | 994.43 | -81.45 | 136.38 | 1,176.40 | 109.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.39 | 15.67 | 8.32 | 6.17 | 52.15 | 53.77 | 87.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | 1.09 | 5.15 | 10.24 | 20.06 | 18.13 | 11.46 |