| 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 | 179,631,015.28 | 129,452,847.59 | 59,597,758.93 | 313,474,794.32 | 191,657,033.83 | 123,852,258.18 | 71,550,795.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,691,621.49 | 20,796,312.58 | 7,939,607.59 | 57,030,222.02 | 22,386,388.12 | 15,377,278.78 | 7,214,914.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,245,909.17 | 21,776,604.30 | 7,939,609.11 | 59,228,936.81 | 24,620,898.50 | 17,643,693.92 | 9,516,465.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,964,800.47 | 20,850,857.31 | 7,610,935.53 | 58,268,942.60 | 26,067,919.53 | 16,642,472.99 | 8,855,740.56 |
| 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 | 29,967,965.58 | 20,852,439.40 | 7,610,935.53 | 58,268,942.60 | 26,067,919.53 | 16,642,472.99 | 8,855,740.56 |
| 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 | 35.30 | 33.85 | 31.84 | 36.27 | 36.33 | 36.98 | 30.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.68 | 16.11 | 12.77 | 18.59 | 13.60 | 13.44 | 12.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.12 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 1.91 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 2.07 | 0.75 | 8.65 | 3.97 | 2.55 | 2.60 |
| 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 | 1.34 | 0.96 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.57 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | 0.08 | - | - | - | - |
| 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 | 8.28 | 7.95 | 8.95 | 10.06 | 8.55 | 10.66 | 19.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.72 | 92.05 | 91.05 | 89.94 | 91.45 | 89.34 | 80.15 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.34 | -19.79 | -9.15 | -13.91 | -5.87 | -21.92 | -22.85 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.35 | 11.81 | 10.49 | 9.31 | 10.97 | 8.78 | 4.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.98 | 10.56 | 9.49 | 8.53 | 9.88 | 8.04 | 3.16 |
| 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 | -6.27 | 4.52 | -16.71 | 2.06 | 4.49 | 6.59 | 13.87 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.63 | 35.24 | 10.04 | -12.94 | -29.86 | -2.68 | 46.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.96 | 25.30 | -14.06 | -5.30 | -17.40 | -4.61 | 94.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 3.25 | 194.68 | 200.18 | - | 231.44 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.91 | 0.20 | 159.40 | 147.82 | - | 190.81 | - |