| 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 | 496,519,445.18 | 331,171,343.73 | 142,418,334.80 | 743,671,016.58 | 517,951,511.56 | 352,506,465.43 | 146,838,282.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,508,094.08 | 20,576,363.96 | 472,306.09 | 39,868,806.53 | 23,802,626.56 | 17,710,938.97 | -5,369,592.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,344,618.17 | 20,564,318.94 | 460,839.93 | 39,791,839.87 | 24,473,244.60 | 18,812,227.07 | -5,367,851.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,735,275.52 | 15,759,673.67 | -2,867,709.13 | 36,627,886.80 | 18,887,558.21 | 14,574,603.86 | -6,642,587.98 |
| 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 | 20,259,346.36 | 10,590,610.75 | -5,513,630.38 | 24,566,286.34 | 11,912,724.47 | 9,089,593.26 | -8,689,876.60 |
| 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 | 36.46 | 34.71 | 29.83 | 32.66 | 31.73 | 30.72 | 30.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 4.76 | -2.01 | 4.93 | 3.65 | 4.13 | -4.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 0.97 | -0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.17 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 0.83 | -0.43 | 1.91 | 0.92 | 0.70 | -0.67 |
| 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 | 0.67 | 0.50 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.65 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 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 | 34.26 | 33.16 | 32.49 | 34.13 | 35.45 | 36.05 | 36.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.30 | 61.43 | 62.19 | 60.84 | 59.86 | 59.32 | 58.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.42 | 50.82 | 2.14 | 10.04 | 13.39 | 41.13 | -0.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 2.32 | 2.41 | 2.27 | 2.27 | 2.22 | 2.15 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.51 | 1.55 | 1.53 | 1.43 | 1.47 | 1.43 |
| 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 | -4.14 | -6.05 | -3.01 | 23.13 | 31.51 | 59.84 | 47.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.18 | 16.18 | 108.80 | 285.71 | 112.49 | 1,409.82 | 46.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.06 | 16.51 | 36.55 | 187.96 | 184.75 | 291.84 | 31.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 0.89 | 3.32 | 2.72 | -1.10 | -0.40 | -3.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | -2.58 | -2.75 | -0.38 | 6.42 | 6.59 | 6.76 |