| 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 | 228,083,890.39 | 158,156,297.86 | 79,215,518.87 | 327,052,453.92 | 236,476,663.50 | 149,343,109.16 | 75,116,267.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,408,978.85 | 31,736,625.21 | 12,712,027.82 | 48,824,049.17 | 32,996,726.63 | 22,580,905.67 | 7,057,396.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,496,523.85 | 31,735,625.21 | 12,711,027.82 | 48,942,235.95 | 33,061,135.69 | 22,525,905.67 | 7,032,396.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 | 40,981,207.51 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
| 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 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 | 40,981,207.51 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
| 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 | 31.77 | 32.58 | 32.87 | 26.90 | 26.02 | 27.05 | 27.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.09 | 17.13 | 13.48 | 12.53 | 12.65 | 14.33 | 9.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.10 | 4.06 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 3.57 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 3.85 | 1.52 | 5.95 | 4.30 | 3.14 | 1.06 |
| 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 | 2.76 | 1.97 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.42 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | 0.10 | - | - | - | - |
| 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 | 14.17 | 12.51 | 11.21 | 12.36 | 13.71 | 13.43 | 13.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.83 | 87.49 | 88.79 | 87.64 | 86.29 | 86.57 | 86.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.98 | -6.32 | -7.12 | -6.26 | -3.78 | -2.58 | 6.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 4.70 | 5.46 | 4.91 | 4.19 | 4.24 | 4.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 4.03 | 4.60 | 4.30 | 3.64 | 3.52 | 3.41 |
| 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 | -3.55 | 5.90 | 5.46 | -5.00 | -5.04 | -10.21 | -2.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.43 | 40.55 | 80.12 | 11.65 | -14.00 | 4.55 | 35.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.06 | 26.58 | 48.30 | 2.29 | -13.35 | 14.63 | 59.37 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 3.98 | 3.65 | 3.16 | 2.18 | 3.46 | 6.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 2.89 | 0.73 | 0.60 | 0.40 | 3.83 | 9.95 |