| 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 | 460,053,505.84 | 312,897,604.09 | 96,649,045.14 | 738,455,355.95 | 669,890,519.73 | 440,528,865.56 | 157,834,115.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,477.85 | 15,955,514.54 | 14,166,543.35 | 42,548,382.80 | 96,293,657.21 | 70,878,736.84 | 27,206,070.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,456,271.08 | 16,810,023.57 | 13,967,778.98 | 43,618,812.74 | 97,848,827.06 | 72,094,668.41 | 28,757,116.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,958.35 | 14,091,207.13 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 |
| 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 | 16,246,748.37 | 15,178,715.44 | 9,727,464.96 | 46,164,835.39 | 95,413,101.87 | 69,628,792.19 | 27,919,050.68 |
| 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 | 30.89 | 29.05 | 35.85 | 35.40 | 36.37 | 38.07 | 41.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 4.50 | 10.69 | 6.22 | 13.99 | 15.49 | 17.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.20 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.71 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.08 | 0.69 | 3.72 | 7.53 | 6.23 | 2.56 |
| 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 | 1.07 | 0.63 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 2.00 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.16 | 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 | 37.69 | 34.53 | 33.75 | 33.20 | 30.94 | 37.45 | 39.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.47 | 64.47 | 65.17 | 65.73 | 68.29 | 61.66 | 59.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -5.41 | -3.27 | -10.66 | -45.36 | -68.57 | -41.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 2.16 | 2.21 | 2.30 | 2.54 | 2.01 | 1.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.59 | 1.57 | 1.65 | 1.87 | 1.28 | 1.10 |
| 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 | -31.32 | -28.97 | -38.77 | 81.96 | 86.68 | 106.48 | 50.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.57 | -77.49 | -47.93 | 241.06 | 880.97 | 1,585.24 | 947.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.97 | -78.20 | -65.16 | 287.49 | 559.71 | 1,072.59 | 862.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.34 | 21.38 | 26.96 | 29.28 | 29.53 | 3.85 | -0.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.38 | 16.08 | 15.52 | 8.45 | 7.97 | -4.25 | 0.21 |