| 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 | 258,408,438.71 | 199,001,236.96 | 132,991,111.34 | 313,700,326.22 | 233,703,239.93 | 176,560,381.92 | 119,918,800.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,571,617.87 | 34,978,698.26 | 26,517,287.86 | 45,677,322.54 | 32,161,972.10 | 31,227,156.47 | 23,248,260.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,597,059.73 | 34,996,252.64 | 26,524,623.56 | 45,781,305.19 | 32,172,178.25 | 31,257,985.78 | 23,296,340.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,277,825.21 | 30,254,817.54 | 23,390,570.42 | 39,870,299.17 | 27,162,517.64 | 26,624,610.94 | 20,697,356.67 |
| 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 | 29,848,472.53 | 30,606,886.10 | 23,643,496.12 | 40,062,954.75 | 27,301,431.11 | 26,696,326.64 | 20,855,676.00 |
| 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 | 22.38 | 25.24 | 28.98 | 25.02 | 24.72 | 26.27 | 30.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.33 | 15.20 | 17.59 | 12.71 | 11.62 | 15.08 | 17.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.48 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 1.10 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.18 | 0.89 | 1.95 | 1.33 | 1.75 | 1.36 |
| 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 | 0.68 | 0.50 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.82 | 10.39 | 5.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.09 | 0.06 | - | - | - | - |
| 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 | 1.89 | 2.06 | 5.71 | 2.26 | 1.30 | 2.01 | 3.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.06 | 97.88 | 94.22 | 97.67 | 98.62 | 97.85 | 96.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -1.95 | -5.37 | -0.72 | -1.37 | -1.99 | -3.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.97 | 36.51 | 11.73 | 30.78 | 67.73 | 36.42 | 25.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.88 | 30.65 | 9.94 | 24.62 | 55.81 | 23.64 | 17.21 |
| 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 | 10.57 | 12.71 | 10.90 | -29.43 | -30.63 | -34.49 | -12.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.49 | 12.01 | 14.06 | -17.20 | -45.31 | -39.69 | -4.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 14.65 | 13.37 | -18.29 | -48.12 | -44.19 | -5.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 69.19 | 68.91 | 69.79 | 68.66 | 11.88 | 13.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 69.14 | 73.62 | 66.92 | 50.87 | -0.72 | 1.06 |