| 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 | 539,573,189.30 | 357,838,247.67 | 165,193,316.90 | 724,599,336.03 | 517,509,148.81 | 308,374,709.03 | 122,423,622.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,384,983.84 | 31,620,783.61 | 6,124,388.08 | 11,845,652.23 | 32,879,745.75 | 14,674,789.40 | 3,015,850.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,995,760.78 | 31,974,499.68 | 6,460,168.30 | 10,874,672.88 | 32,299,614.80 | 13,983,036.99 | 2,234,778.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,581,609.77 | 23,871,499.21 | 4,645,924.92 | 3,553,026.74 | 23,891,723.75 | 10,729,936.66 | 1,116,665.12 |
| 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 | 30,179,650.33 | 30,180,464.13 | 7,954,255.63 | 28,428,425.43 | 33,449,371.29 | 14,850,998.94 | 3,685,680.84 |
| 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 | 35.42 | 35.80 | 35.67 | 31.70 | 31.88 | 32.50 | 30.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 6.67 | 2.81 | 0.49 | 4.62 | 3.48 | 0.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 3.20 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 2.62 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.39 | 0.64 | 2.43 | 2.88 | 1.30 | 0.33 |
| 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 | 1.72 | 1.08 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 1.56 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 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 | 33.66 | 32.35 | 33.15 | 30.46 | 29.72 | 29.01 | 27.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.92 | 64.99 | 63.97 | 66.29 | 65.94 | 69.13 | 70.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 7.44 | 3.51 | 2.23 | 5.65 | 3.54 | 2.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.40 | 1.40 | 1.47 | 1.53 | 1.51 | 1.62 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.92 | 0.89 | 0.98 | 0.97 | 0.93 | 0.95 |
| 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 | 4.26 | 16.04 | 34.94 | 41.97 | 35.82 | 23.34 | 8.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.04 | 115.48 | 103.07 | 191.28 | 156.45 | 64.91 | -37.66 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.78 | 103.22 | 115.82 | 1,655.21 | 225.69 | 120.32 | -17.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 5.68 | 4.74 | 4.21 | 2.05 | 0.83 | 0.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 12.41 | 15.27 | 9.64 | 10.13 | 2.88 | 5.79 |