| 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 | 141,270,977.58 | 104,745,824.07 | 34,941,488.80 | 221,066,364.25 | 142,243,425.74 | 117,077,540.94 | 37,330,532.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,541,756.62 | 37,323,934.09 | 9,423,124.43 | 82,599,476.22 | 51,634,149.26 | 48,338,158.60 | 15,073,687.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,114,661.62 | 37,296,519.09 | 9,395,124.43 | 82,204,778.84 | 51,640,763.62 | 48,339,172.96 | 15,073,687.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 |
| 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 | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 |
| 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 | 61.48 | 63.01 | 65.04 | 62.57 | 64.98 | 66.00 | 74.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.63 | 33.29 | 26.06 | 34.67 | 33.92 | 38.22 | 38.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 3.42 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 2.96 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 3.37 | 0.88 | 7.64 | 4.88 | 4.53 | 1.47 |
| 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 | 3.07 | 3.29 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.13 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.03 | - | - | - | - |
| 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 | 3.25 | 3.38 | 1.93 | 2.92 | 2.82 | 3.53 | 1.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.75 | 96.62 | 98.07 | 97.08 | 97.18 | 96.47 | 98.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.86 | -5.14 | -2.22 | -5.88 | -4.45 | -6.01 | -3.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.92 | 23.79 | 41.09 | 27.17 | 28.35 | 22.64 | 45.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.42 | 23.42 | 40.64 | 26.94 | 27.59 | 22.28 | 45.15 |
| 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 | -0.68 | -10.53 | -6.40 | 48.95 | 38.35 | 110.44 | 76.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.61 | -22.79 | -37.49 | 54.70 | 36.75 | 234.52 | 213.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.04 | -22.07 | -36.75 | 53.72 | 34.61 | 214.49 | 195.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 3.60 | 5.68 | 6.31 | 4.90 | 6.95 | 3.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 3.45 | 5.88 | 6.88 | 5.24 | 7.90 | 3.37 |