| 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 | 557,304,856.58 | 409,118,505.00 | 136,731,861.94 | 916,391,943.61 | 673,159,164.83 | 457,923,914.17 | 142,349,277.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,802,896.58 | 23,267,489.91 | 3,805,574.04 | 24,017,392.37 | 13,397,954.29 | 7,814,352.44 | -12,326,219.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,477,474.58 | 22,971,941.29 | 3,815,424.04 | 21,036,793.28 | 11,073,876.39 | 7,988,466.84 | -12,324,341.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,248,533.66 | 20,448,267.88 | 3,622,144.70 | 13,767,159.58 | 6,591,005.11 | 2,676,679.00 | -10,768,100.71 |
| 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 | 36,497,223.13 | 20,203,781.33 | 4,098,423.39 | 18,908,622.08 | 12,481,725.56 | 5,768,105.45 | -9,652,083.15 |
| 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 | 24.96 | 21.34 | 20.58 | 17.22 | 16.68 | 16.10 | 14.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 5.00 | 2.65 | 1.50 | 0.98 | 0.58 | -7.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 1.74 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 1.17 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 1.56 | 0.32 | 1.44 | 0.96 | 0.44 | -0.74 |
| 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 | 7.71 | 9.68 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.53 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.21 | 0.07 | - | - | - | - |
| 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 | 31.85 | 37.25 | 35.04 | 39.59 | 40.88 | 42.59 | 40.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.85 | 61.58 | 63.79 | 59.31 | 58.07 | 56.45 | 58.20 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.10 | 344.63 | 11.40 | -1.43 | 7.85 | 7.72 | -20.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 2.38 | 2.55 | 2.29 | 2.17 | 2.09 | 2.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.31 | 2.45 | 2.22 | 2.07 | 2.03 | 2.16 |
| 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 | -17.21 | -10.66 | -3.95 | 2.20 | 5.41 | 24.80 | -23.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219.47 | 197.75 | 130.87 | 113.38 | 123.48 | 124.48 | -277.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192.41 | 250.27 | 142.46 | 113.13 | 127.88 | 125.42 | -250.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | -0.38 | -2.23 | -2.26 | -10.18 | -11.91 | -13.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.44 | -8.68 | -10.81 | -10.47 | -7.22 | -4.62 | -2.65 |