| 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 | 300,613,690.12 | 201,199,720.34 | 81,133,318.95 | 756,999,521.77 | 483,701,559.17 | 337,629,954.47 | 136,024,050.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,241,649.27 | 9,379,967.95 | 14,630,161.16 | 42,017,422.18 | 7,455,580.11 | 6,533,448.31 | 5,353,271.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,891,458.46 | 9,597,944.73 | 14,692,982.96 | 42,297,528.24 | 7,600,196.44 | 6,539,220.17 | 5,353,472.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,325,864.11 | 11,882,665.74 | 14,066,989.57 | 45,346,321.53 | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 |
| 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 | 20,299,748.99 | 11,849,699.36 | 14,026,239.47 | 45,350,453.73 | 11,540,134.58 | 9,254,672.86 | 5,155,582.34 |
| 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 | 35.27 | 34.29 | 33.34 | 30.50 | 26.95 | 26.24 | 22.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 5.91 | 17.34 | 5.99 | 2.39 | 2.74 | 3.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 0.99 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.53 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 0.90 | 1.04 | 3.39 | 0.86 | 0.70 | 0.39 |
| 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 | 0.77 | 0.55 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.40 | 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 | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 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 | 33.35 | 32.14 | 33.01 | 35.54 | 37.10 | 35.71 | 33.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.64 | 67.84 | 66.97 | 64.44 | 62.88 | 64.28 | 66.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.44 | 193.47 | -168.52 | 167.24 | -16.14 | -6.58 | 294.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 2.28 | 2.26 | 2.11 | 2.06 | 2.20 | 2.48 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.82 | 1.84 | 1.74 | 1.55 | 1.61 | 1.79 |
| 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 | -37.85 | -40.41 | -40.35 | 2.12 | -4.41 | 27.59 | 29.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131.26 | 43.57 | 173.29 | 2.60 | -59.17 | 14.45 | 20.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.91 | 28.04 | 172.06 | 4.80 | -38.98 | 9.05 | 13.91 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -1.53 | 0.11 | 1.28 | 2.31 | 3.03 | 2.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.88 | -6.70 | 0.04 | 3.80 | 9.27 | 3.90 | 7.58 |