| 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 | 256,464,247.49 | 153,239,803.22 | 69,934,733.38 | 513,879,511.26 | 320,142,496.39 | 176,196,907.69 | 73,625,240.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,105,242.18 | 15,639,190.35 | 2,716,513.72 | 75,183,324.44 | 43,415,509.63 | 14,101,918.16 | 2,389,374.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,698,353.72 | 15,411,108.55 | 2,678,972.31 | 73,034,154.92 | 41,752,471.71 | 13,259,331.64 | 2,050,118.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,356,202.76 | 13,635,394.68 | 2,894,572.63 | 62,677,436.57 | 34,961,587.84 | 12,060,460.21 | 1,429,716.15 |
| 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 | 21,781,637.92 | 13,465,606.07 | 2,831,513.40 | 67,619,162.57 | 37,531,058.44 | 13,468,610.80 | 2,481,548.90 |
| 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 | 31.73 | 31.57 | 33.77 | 30.02 | 35.38 | 34.21 | 31.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.33 | 8.90 | 4.14 | 12.20 | 10.92 | 6.84 | 1.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.71 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.29 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 1.27 | 0.27 | 6.57 | 3.70 | 1.35 | 0.25 |
| 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 | 0.92 | 0.51 | 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 | 3.63 | 1.70 | 0.78 | - | - | - | - |
| 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 | 0.12 | 0.05 | - | - | - | - |
| 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 | 35.42 | 35.49 | 35.76 | 36.69 | 39.64 | 37.59 | 37.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.39 | 63.29 | 63.05 | 62.13 | 59.05 | 60.92 | 61.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.49 | 17.01 | 4.90 | 25.42 | 16.83 | 8.16 | 3.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 3.84 | 3.71 | 3.47 | 2.82 | 3.18 | 3.15 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.71 | 2.65 | 2.58 | 1.96 | 2.07 | 2.04 |
| 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 | -19.89 | -13.03 | -5.01 | 8.31 | 1.08 | 3.53 | -13.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.17 | 10.90 | 13.69 | 60.56 | 74.73 | 184.50 | -43.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.96 | -0.02 | 14.10 | 75.76 | 64.94 | 282.74 | -2.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 5.96 | 6.49 | 6.47 | 5.15 | 4.62 | 3.53 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | 1.99 | 3.09 | 2.64 | 5.59 | -1.98 | 3.69 |