| 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 | 174,253,192.23 | 105,541,320.15 | 43,049,034.79 | 225,499,535.00 | 153,116,702.77 | 98,294,182.53 | 41,345,474.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,440,505.23 | 22,758,777.01 | 6,475,020.91 | 42,027,435.13 | 33,597,943.62 | 20,101,706.89 | 6,425,918.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,411,599.30 | 22,729,871.08 | 6,446,259.12 | 41,965,199.81 | 33,572,796.12 | 20,076,706.89 | 6,400,909.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,378,451.46 | 19,555,326.45 | 5,335,651.95 | 35,589,599.26 | 27,617,452.93 | 16,469,185.23 | 5,024,750.71 |
| 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 | 36,736,138.34 | 19,793,639.42 | 5,527,549.49 | 36,185,787.20 | 28,133,181.98 | 16,772,613.42 | 5,207,172.26 |
| 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 | 51.27 | 53.89 | 51.10 | 50.84 | 51.35 | 52.77 | 51.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.88 | 18.53 | 12.39 | 15.78 | 18.04 | 16.76 | 12.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 3.45 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 2.97 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | 3.38 | 0.93 | 6.14 | 4.81 | 2.90 | 0.89 |
| 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 | 0.98 | 0.56 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 3.09 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 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 | 9.49 | 9.29 | 8.42 | 9.32 | 8.35 | 7.90 | 8.17 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.30 | 90.48 | 91.36 | 90.42 | 91.37 | 91.78 | 91.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.67 | -4.64 | -4.96 | -4.36 | -3.67 | -2.65 | -4.47 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.95 | 9.55 | 10.62 | 9.62 | 10.54 | 11.31 | 10.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.11 | 7.57 | 8.57 | 7.90 | 8.62 | 9.20 | 9.01 |
| 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 | 13.80 | 7.37 | 4.12 | 12.62 | 5.21 | 12.15 | -2.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.34 | 13.22 | 0.76 | -10.17 | -17.83 | -16.17 | -32.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.58 | 18.01 | 6.15 | -11.60 | -20.08 | -18.43 | -35.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | 0.66 | 1.19 | 1.17 | 0.81 | 2.59 | 0.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 2.11 | 1.36 | 2.88 | 1.26 | 2.73 | 0.79 |