| 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 | 347,591,866.18 | 236,306,290.75 | 105,486,328.40 | 393,390,757.22 | 301,097,587.96 | 204,739,234.34 | 96,558,827.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,215,656.88 | 31,125,555.78 | 11,711,777.59 | 59,134,723.63 | 48,128,803.06 | 33,554,363.07 | 15,862,870.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,215,656.88 | 31,125,555.78 | 11,711,777.59 | 56,363,151.18 | 48,248,553.61 | 33,554,625.66 | 15,863,000.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 |
| 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 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 | 14,263,703.03 |
| 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 | 19.86 | 20.03 | 19.04 | 21.87 | 21.72 | 21.57 | 22.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.49 | 11.88 | 9.57 | 12.84 | 14.38 | 14.74 | 14.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 3.35 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 3.13 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 3.07 | 1.14 | 6.12 | 5.30 | 3.69 | 1.75 |
| 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 | 3.71 | 3.18 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | 3.72 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 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 | 25.08 | 21.03 | 17.02 | 11.72 | 10.86 | 9.03 | 8.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.92 | 78.97 | 82.98 | 88.28 | 89.14 | 90.97 | 91.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.41 | 1,514.81 | -52.03 | -14.41 | -13.65 | -11.22 | -9.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.65 | 2.33 | 4.16 | 5.10 | 5.04 | 6.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.25 | 1.80 | 3.26 | 4.24 | 4.44 | 5.96 |
| 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 | 15.44 | 15.42 | 9.25 | 1.67 | 2.92 | -4.02 | -9.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.13 | -7.24 | -26.17 | -42.87 | -40.87 | -44.78 | -48.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.78 | -6.97 | -29.19 | -44.84 | -38.56 | -41.99 | -47.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 4.68 | 4.46 | 5.06 | 6.98 | 7.85 | 9.20 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.28 | 20.58 | 15.64 | 12.43 | 14.77 | 12.87 | 13.57 |