| 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 | 308,593,163.71 | 233,219,149.38 | 105,112,136.09 | 415,172,353.93 | 321,692,798.25 | 193,500,555.45 | 85,746,332.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,641.80 | 6,195,123.50 | 9,064,217.24 | 5,835,035.89 | 6,052,370.31 | 5,061,751.61 | 7,750,113.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,427.69 | 17,836,221.40 | 15,554,449.41 | 6,007,325.31 | 5,877,329.83 | 4,891,507.11 | 7,670,165.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 |
| 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 | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 |
| 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 | 17.25 | 12.82 | 18.24 | 21.47 | 22.05 | 24.25 | 23.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 6.76 | 12.69 | 1.46 | 1.94 | 2.45 | 7.75 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.48 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.40 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.17 | 0.97 | 0.43 | 0.45 | 0.34 | 0.48 |
| 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 | 3.08 | 2.19 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.38 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 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 | 30.24 | 32.43 | 35.29 | 35.20 | 34.19 | 34.49 | 35.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.76 | 67.57 | 64.71 | 64.80 | 65.81 | 65.51 | 64.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 4.82 | 6.09 | 1.75 | 1.83 | 1.83 | 3.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 3.52 | 3.08 | 3.07 | 3.10 | 3.04 | 2.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 3.22 | 2.73 | 2.72 | 2.86 | 2.76 | 2.64 |
| 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 | -4.07 | 20.53 | 22.59 | -34.78 | -21.47 | -24.18 | -38.78 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 22.39 | 16.96 | -90.73 | -88.38 | -88.11 | -78.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184.52 | 231.93 | 100.65 | -88.36 | -85.56 | -86.14 | -77.97 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -1.10 | -0.67 | 3.22 | 6.05 | 12.00 | 13.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.78 | -4.11 | -1.27 | -6.20 | -9.07 | -3.66 | -3.16 |