| 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 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 | 294,958,084.14 | 204,306,680.35 | 132,660,551.12 | 59,484,234.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,370,590.19 | 25,143,723.23 | 15,212,539.73 | 65,312,941.23 | 43,611,123.61 | 27,084,522.04 | 9,572,074.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,475,004.65 | 25,245,951.23 | 15,288,441.22 | 65,223,725.45 | 43,422,400.67 | 27,045,758.00 | 9,527,815.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,514,466.94 | 22,634,447.36 | 12,814,788.08 | 56,444,131.01 | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 |
| 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 | 36,862,201.34 | 18,344,518.41 | 12,290,250.39 | 56,444,131.01 | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 |
| 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 | 37.87 | 37.31 | 34.87 | 38.26 | 39.56 | 39.77 | 41.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.58 | 10.81 | 13.56 | 19.14 | 18.49 | 17.72 | 13.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 2.15 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 2.53 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.09 | 1.37 | 7.13 | 4.84 | 3.04 | 1.02 |
| 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 | 2.45 | 1.54 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.45 | 3.67 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 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 | 10.60 | 10.85 | 20.80 | 28.89 | 8.59 | 8.40 | 9.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.19 | 84.12 | 74.98 | 66.83 | 91.41 | 91.60 | 90.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392.36 | -49.79 | -35.88 | -13.68 | -8.95 | -5.94 | 46.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 5.30 | 2.70 | 1.87 | 8.80 | 11.65 | 9.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 3.93 | 2.17 | 1.51 | 7.25 | 9.97 | 7.90 |
| 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 | 56.87 | 57.78 | 58.93 | 18.03 | 18.87 | 18.13 | 16.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.50 | -7.17 | 58.93 | 33.04 | 21.27 | 4.66 | -12.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.40 | -21.98 | 57.39 | 31.33 | 21.33 | 8.58 | -12.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 18.83 | 22.17 | 7.46 | 6.65 | 6.11 | 1.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 29.40 | 46.92 | 43.43 | 5.35 | 4.85 | 1.93 |