| 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 | 124,851,121.36 | 79,790,093.53 | 35,558,137.01 | 218,492,594.16 | 148,700,066.30 | 107,422,603.55 | 70,762,595.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,405.52 | 12,983,626.15 | 6,869,224.50 | 43,554,265.06 | 24,795,338.00 | 16,066,157.25 | 20,934,026.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,269,489.93 | 13,936,902.14 | 7,878,074.06 | 43,279,726.02 | 24,520,798.94 | 15,828,897.07 | 20,934,031.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 | 39,027,699.74 | 20,705,893.22 | 12,735,284.18 | 18,169,442.76 |
| 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 | 13,402,889.85 | 11,401,405.20 | 7,703,490.70 | 35,168,260.94 | 18,589,876.27 | 11,793,286.12 | 17,312,262.21 |
| 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 | 23.88 | 23.95 | 24.75 | 37.27 | 38.17 | 39.56 | 40.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.89 | 15.31 | 21.70 | 17.86 | 13.92 | 11.86 | 25.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.11 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.32 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.09 | 0.73 | 4.64 | 2.47 | 1.58 | 2.22 |
| 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 | 3.55 | 2.47 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.73 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 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 | 6.64 | 6.37 | 5.25 | 6.59 | 6.29 | 6.10 | 7.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.93 | 90.24 | 91.40 | 90.08 | 90.22 | 90.40 | 88.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -0.35 | -0.47 | -1.61 | -0.76 | -1.21 | -11.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 11.88 | 13.95 | 10.43 | 12.61 | 18.53 | 12.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.27 | 11.43 | 13.40 | 10.04 | 12.03 | 18.01 | 12.01 |
| 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 | -16.04 | -25.72 | -49.75 | -28.75 | -38.01 | -37.69 | -25.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.16 | -19.19 | -67.19 | -67.02 | -74.76 | -79.65 | -54.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.90 | -3.32 | -55.50 | -65.90 | -75.56 | -80.61 | -52.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 1.46 | -3.13 | 122.81 | - | 139.46 | 170.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.64 | -6.00 | 88.35 | - | 94.19 | 122.47 |