| 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 | 496,695,139.84 | 151,549,179.71 | 40,172,357.47 | 668,353,736.19 | 346,978,194.41 | 114,079,938.92 | 17,160,499.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,709.81 | 7,115,087.82 | 5,842,918.48 | 30,879,067.23 | 15,270,045.22 | 10,292,011.16 | 21,540,442.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,298,914.36 | 3,279,970.86 | 5,842,918.48 | 31,165,842.33 | 15,797,545.89 | 10,813,126.05 | 21,545,442.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,361,952.58 | 192,046.60 | 3,936,932.38 | 32,772,404.99 | 14,057,036.22 | 7,054,219.87 | 16,171,936.25 |
| 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 | 23,186,290.82 | 167,174.61 | 3,959,370.48 | 32,645,780.37 | 13,869,488.80 | 7,032,104.47 | 16,198,116.52 |
| 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 | 24.35 | 25.92 | 25.91 | 22.60 | 22.18 | 20.66 | 12.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 0.13 | 9.80 | 4.90 | 4.05 | 6.18 | 94.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 0.02 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.01 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 0.01 | 0.32 | 2.73 | 1.19 | 0.62 | 1.42 |
| 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 | 1.39 | 0.40 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 0.71 | 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 | 0.09 | 0.02 | - | - | - | - |
| 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 | 39.48 | 38.21 | 39.48 | 41.41 | 38.60 | 36.47 | 37.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.28 | 61.55 | 60.04 | 58.11 | 60.89 | 63.00 | 62.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.39 | -0.04 | -3.32 | -3.82 | -2.09 | -1.90 | -9.68 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.76 | 1.87 | 1.82 | 1.97 | 2.09 | 1.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.10 | 1.20 | 1.27 | 1.19 | 1.15 | 1.15 |
| 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 | 43.15 | 32.84 | 134.10 | 179.65 | 123.42 | 46.33 | -66.66 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.58 | -30.87 | -72.87 | 272.44 | 75.83 | 224.01 | 7.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.17 | -97.62 | -75.56 | 230.14 | 72.34 | 237.31 | 6.05 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 4.73 | 3.26 | 4.55 | -1.80 | -1.97 | -2.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 7.20 | 7.41 | 18.33 | 10.96 | 6.80 | 3.35 |