| 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 | 225,617,843.38 | 154,270,388.52 | 60,963,422.30 | 749,536,774.56 | 625,927,735.10 | 537,560,328.28 | 372,402,234.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,281,071.77 | 70,107,733.62 | 34,372,615.18 | 145,194,454.94 | 219,347,804.88 | 170,662,457.79 | 97,778,342.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,074,642.80 | 67,715,284.56 | 34,122,219.31 | 139,889,482.45 | 214,191,952.11 | 166,672,953.26 | 95,897,834.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,363,772.16 | 54,771,533.94 | 28,108,162.20 | 69,216,397.97 | 182,663,407.68 | 142,001,955.40 | 81,455,808.44 |
| 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 | 80,938,367.97 | 65,162,572.86 | 32,052,081.48 | 74,925,916.55 | 145,299,822.20 | 112,572,471.06 | 75,450,691.09 |
| 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 | 51.79 | 55.42 | 40.28 | 54.28 | 48.28 | 47.92 | 44.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.64 | 35.50 | 46.11 | 9.23 | 29.18 | 26.42 | 21.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.09 | 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 | 0.98 | 0.84 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.09 | 0.53 | 1.18 | 2.21 | 1.72 | 1.12 |
| 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 | 0.97 | 0.56 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 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 | 10.54 | 11.61 | 12.88 | 14.82 | 17.11 | 20.42 | 22.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.22 | 85.07 | 83.49 | 81.58 | 78.88 | 75.81 | 74.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.58 | -12.67 | -11.99 | 27.93 | -2.26 | -3.73 | -7.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 3.26 | 2.95 | 2.70 | 3.61 | 3.08 | 3.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 2.96 | 2.73 | 2.51 | 3.45 | 2.95 | 3.62 |
| 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 | -63.95 | -71.30 | -83.63 | -92.88 | -91.62 | -89.77 | -85.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.49 | -58.92 | -64.85 | -97.14 | -95.34 | -94.92 | -94.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.30 | -42.12 | -57.52 | -98.22 | -96.21 | -95.92 | -94.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.17 | -2.44 | -8.21 | -7.29 | -0.33 | 15.17 | 57.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.41 | -13.07 | -18.37 | -19.66 | 3.03 | 23.10 | 68.12 |