| 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 | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 | 383,683,367.72 | 267,756,773.78 | 169,572,993.00 | 66,650,548.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,041,919.96 | 12,981,224.45 | 6,698,877.00 | 47,697,994.92 | 34,976,940.73 | 20,764,334.69 | 2,548,359.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,390,696.77 | 12,489,763.94 | 6,254,474.96 | 47,082,585.19 | 34,740,835.38 | 20,513,543.41 | 2,311,291.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,901,876.20 | 10,914,524.12 | 5,491,591.69 | 41,020,567.44 | 32,964,170.73 | 19,364,745.95 | 2,461,207.68 |
| 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 | 20,901,876.20 | 10,914,524.12 | 5,491,591.69 | 41,020,567.44 | 32,964,170.73 | 19,364,745.95 | 2,461,207.68 |
| 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 | 31.86 | 31.78 | 33.78 | 37.05 | 35.98 | 36.63 | 30.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 5.30 | 5.88 | 10.69 | 12.31 | 11.42 | 3.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.14 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 0.86 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.75 | 0.37 | 3.20 | 2.55 | 1.77 | 0.23 |
| 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 | 3.69 | 2.51 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 2.28 | 1.26 | - | - | - | - |
| 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 | 0.15 | 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 | 37.92 | 37.31 | 36.37 | 37.27 | 36.35 | 20.66 | 17.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.08 | 62.69 | 63.63 | 62.73 | 63.65 | 79.34 | 82.07 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.93 | -17.40 | 17.94 | 6.59 | 43.23 | -4.54 | -138.59 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 5.93 | 5.93 | 4.42 | 4.89 | 2.04 | 2.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 5.05 | 5.18 | 4.03 | 4.54 | 1.83 | 2.49 |
| 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 | 24.15 | 21.51 | 40.09 | 2.69 | -6.76 | -20.98 | -33.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.40 | -37.48 | 162.87 | -22.12 | -40.30 | -55.80 | -81.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.59 | -43.64 | 123.13 | -27.61 | -36.13 | -52.13 | -76.16 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.95 | -3.84 | 2.05 | 8.68 | 10.30 | 4.71 | 3.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.59 | 21.70 | 31.63 | 42.15 | 46.59 | 14.90 | 11.85 |