| 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 | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 | 478,115,739.79 | 346,199,460.92 | 236,771,474.86 | 114,992,530.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,283,726.26 | 1,604,345.28 | -11,063,745.96 | 60,073,035.95 | 44,097,208.95 | 33,171,105.26 | 15,854,242.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,508,712.49 | 3,289,018.97 | -10,888,297.12 | 60,805,577.94 | 44,921,375.07 | 33,643,152.37 | 16,028,263.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,239,939.35 | 3,142,612.28 | -9,165,023.99 | 53,634,616.92 | 39,843,872.97 | 29,383,727.28 | 13,648,250.68 |
| 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 | 21,236,907.04 | 3,139,579.97 | -9,167,836.10 | 53,637,628.51 | 39,846,267.83 | 29,385,401.22 | 13,649,235.05 |
| 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 | 47.95 | 47.71 | 45.82 | 48.92 | 49.08 | 49.47 | 50.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 1.37 | -9.86 | 11.22 | 11.51 | 12.41 | 11.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 0.48 | -1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 0.29 | -1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 0.46 | -1.35 | 8.30 | 6.29 | 4.66 | 2.20 |
| 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 | 1.73 | 1.06 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 2.43 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.29 | 0.12 | - | - | - | - |
| 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 | 21.47 | 18.14 | 16.45 | 16.64 | 15.82 | 16.98 | 15.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.53 | 81.86 | 83.46 | 83.27 | 84.09 | 82.93 | 84.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.63 | -2.35 | 18.57 | -21.07 | -21.43 | -22.98 | -19.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 4.84 | 5.78 | 5.69 | 6.78 | 6.15 | 6.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 3.52 | 4.35 | 4.33 | 5.07 | 4.68 | 5.08 |
| 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 | 13.49 | -3.15 | -19.19 | 3.49 | 4.57 | 8.89 | 9.36 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.73 | -95.16 | -169.78 | 31.61 | 27.10 | 83.93 | 240.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.70 | -89.32 | -167.17 | 31.45 | 32.02 | 79.68 | 225.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 5.59 | 5.78 | 11.15 | 10.88 | 12.18 | 11.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.24 | 6.97 | 7.25 | 7.70 | 12.07 | 10.26 | 8.88 |