| 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 | 255,522,027.67 | 172,487,007.34 | 85,078,447.51 | 403,190,820.48 | 315,662,450.93 | 202,705,440.78 | 89,031,680.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,568.47 | 11,385,574.14 | 10,285,174.22 | 44,829,938.52 | 48,203,627.11 | 33,742,757.57 | 17,392,698.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,838.50 | 11,408,267.19 | 10,309,981.97 | 44,818,105.61 | 48,490,051.01 | 34,037,835.19 | 17,653,336.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,508.60 | 9,358,329.89 | 9,580,575.14 | 36,103,270.02 | 38,438,131.64 | 27,440,616.24 | 14,299,692.30 |
| 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 | 6,123,134.42 | 9,385,956.11 | 9,589,635.15 | 36,120,679.16 | 38,460,269.06 | 27,447,132.56 | 14,310,874.37 |
| 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 | 18.17 | 20.76 | 24.48 | 26.34 | 27.52 | 28.46 | 32.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 5.43 | 11.26 | 8.95 | 12.18 | 13.54 | 16.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.99 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 1.14 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.79 | 0.78 | 3.28 | 3.50 | 2.63 | 1.34 |
| 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 | 1.91 | 1.29 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.82 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 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 | 26.37 | 27.29 | 30.42 | 26.27 | 23.70 | 16.15 | 18.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.61 | 72.69 | 69.55 | 73.70 | 76.27 | 83.82 | 81.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 5.64 | 9.75 | 131.84 | -384.41 | -68.05 | -33.03 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 2.09 | 2.01 | 2.34 | 3.13 | 4.37 | 3.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.36 | 1.39 | 1.65 | 2.38 | 3.33 | 3.06 |
| 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 | -19.05 | -14.91 | -4.44 | -5.79 | 0.21 | 10.91 | -6.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.37 | -66.26 | -40.87 | -35.44 | -12.49 | -1.64 | 2.95 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.08 | -65.80 | -32.99 | -45.13 | -29.22 | -21.18 | 7.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -0.41 | 0.18 | 0.89 | 2.94 | 4.11 | 4.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 14.85 | 17.77 | 15.22 | 12.38 | 5.62 | 16.37 |