| 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 | 271,499,097.52 | 168,117,137.72 | 80,736,025.81 | 294,402,638.17 | 195,401,647.35 | 130,573,219.80 | 82,429,982.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,442,933.99 | 26,643,865.93 | 16,360,519.07 | 39,587,707.17 | 25,296,203.20 | 19,594,504.06 | 16,998,979.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,226,083.47 | 26,422,275.28 | 16,359,341.56 | 39,423,816.67 | 25,147,412.67 | 19,587,037.72 | 17,001,179.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 | 14,741,458.04 |
| 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 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 | 14,741,458.04 |
| 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 | 35.23 | 35.40 | 38.12 | 32.90 | 34.46 | 35.31 | 37.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.88 | 13.96 | 17.52 | 11.89 | 11.36 | 13.40 | 17.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 4.23 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | 3.88 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 3.66 | 2.19 | 5.60 | 3.61 | 2.87 | 2.46 |
| 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 | 3.43 | 2.32 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 2.88 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | 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 | 20.17 | 17.11 | 17.24 | 18.18 | 16.79 | 17.06 | 16.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.83 | 82.89 | 82.76 | 81.82 | 83.21 | 82.94 | 83.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.56 | -57.08 | -93.88 | -229.58 | -51.35 | -30.45 | -116.67 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 2.62 | 2.71 | 2.54 | 2.47 | 2.37 | 2.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.88 | 1.94 | 1.94 | 1.69 | 1.70 | 1.75 |
| 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 | 38.94 | 28.75 | -2.06 | 5.33 | 0.65 | 5.18 | 35.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.74 | 35.98 | -3.76 | -44.64 | -46.77 | -35.70 | 42.16 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.72 | 34.10 | -4.07 | -47.00 | -50.81 | -41.84 | 4.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 0.51 | 3.73 | -0.03 | 1.40 | 3.38 | 0.02 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 0.57 | 4.96 | 0.90 | -3.06 | -3.57 | -3.05 |