| 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 | 370,849,453.15 | 296,988,424.32 | 199,953,044.93 | 519,621,071.15 | 432,001,715.94 | 316,438,664.65 | 195,738,788.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,061,446.68 | 13,567,887.72 | 26,634,072.07 | -1,013,493.69 | 94,196,503.50 | 73,893,086.81 | 33,039,458.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,828,209.74 | 16,097,834.27 | 26,351,112.33 | -5,785,895.80 | 89,088,477.47 | 73,363,766.46 | 32,631,990.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,205,071.06 | 15,980,326.88 | 24,389,323.96 | -6,184,488.49 | 70,873,328.94 | 65,525,522.35 | 28,017,798.79 |
| 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 | 44,097,475.42 | 14,192,094.75 | 24,334,978.24 | -8,038,557.83 | 69,350,633.99 | 64,620,653.89 | 27,526,041.93 |
| 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 | 47.39 | 51.55 | 48.92 | 50.39 | 58.14 | 55.55 | 45.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.46 | 5.38 | 12.20 | -1.19 | 16.41 | 20.71 | 14.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 1.02 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 0.92 | 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 | 2.51 | 0.81 | 1.44 | -0.45 | 3.83 | 3.63 | 1.55 |
| 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 | 1.46 | 1.06 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.01 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.15 | 0.11 | - | - | - | - |
| 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 | 25.67 | 27.35 | 20.45 | 31.23 | 28.77 | 27.14 | 28.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.48 | 71.72 | 78.48 | 67.91 | 70.40 | 72.19 | 70.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.25 | 10.73 | 28.54 | 0.23 | 18.05 | 21.56 | 26.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 4.46 | 5.48 | 2.40 | 2.30 | 2.41 | 2.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | 3.62 | 4.43 | 2.02 | 1.86 | 1.99 | 1.81 |
| 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 | -14.16 | -6.15 | 2.15 | -2.41 | -8.93 | 7.04 | 6.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.98 | -81.64 | -19.39 | -101.56 | -16.56 | 11.88 | 26.06 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.41 | -78.04 | -11.59 | -116.47 | -26.17 | 13.40 | 20.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.13 | -9.87 | -4.34 | -0.58 | 1.37 | 3.69 | 0.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.97 | -9.28 | -13.89 | 6.90 | 15.51 | 19.60 | 18.81 |