| 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 | 195,797,424.72 | 110,608,404.38 | 44,199,104.90 | 157,980,302.01 | 111,921,400.75 | 39,409,652.17 | 17,650,172.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,618,050.23 | 8,309,730.98 | 4,828,920.45 | 26,140,268.29 | 29,342,577.41 | 8,124,010.98 | 4,756,510.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,175.49 | 8,079,856.24 | 4,599,045.71 | 25,808,336.34 | 29,338,146.93 | 8,123,364.19 | 4,756,496.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 |
| 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 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 | 18,769,612.82 | 22,354,397.60 | 5,225,491.92 | 3,525,541.14 |
| 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 | 27.74 | 30.55 | 35.38 | 36.16 | 38.17 | 33.35 | 36.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 5.18 | 5.27 | 11.88 | 19.97 | 13.26 | 19.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.80 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.35 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.78 | 0.32 | 2.61 | 3.11 | 0.74 | 0.50 |
| 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 | 2.73 | 1.83 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 3.88 | 2.22 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.14 | 0.06 | - | - | - | - |
| 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 | 8.22 | 8.13 | 7.64 | 10.17 | 5.50 | 6.94 | 3.23 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.78 | 91.87 | 92.36 | 89.83 | 94.50 | 93.06 | 96.77 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -0.51 | -0.99 | -1.31 | -1.77 | -0.08 | -0.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.70 | 6.01 | 6.48 | 4.91 | 9.56 | 7.89 | 19.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 5.07 | 5.70 | 4.45 | 8.86 | 7.33 | 18.48 |
| 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 | 74.94 | 180.66 | 150.42 | -9.11 | -15.60 | -60.76 | -72.96 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.22 | 2.29 | 1.52 | -58.55 | -47.79 | -81.90 | -80.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.98 | 9.65 | -33.96 | -61.72 | -49.31 | -85.27 | -82.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 2.42 | 2.48 | 2.66 | 3.89 | 2.71 | -7.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 3.74 | 7.37 | 7.30 | 6.17 | 6.06 | -8.69 |