| 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 | 192,712,180.63 | 125,703,243.72 | 59,769,016.80 | 304,857,893.35 | 196,380,395.97 | 133,019,002.52 | 59,498,685.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,546,183.31 | 17,066,761.54 | 9,449,260.34 | 28,016,634.30 | 23,758,219.52 | 17,285,039.28 | 8,501,229.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,723,922.20 | 17,256,253.61 | 9,449,378.06 | 28,013,449.16 | 23,754,447.69 | 17,285,621.44 | 8,503,411.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 | 23,742,371.70 | 19,251,682.91 | 13,626,340.46 | 6,420,938.55 |
| 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 | 19,063,781.16 | 14,053,455.53 | 7,715,413.62 | 23,861,093.48 | 19,331,480.07 | 13,626,340.46 | 6,420,938.55 |
| 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 | 25.57 | 26.11 | 27.19 | 22.12 | 24.43 | 25.16 | 25.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 11.18 | 12.91 | 7.79 | 9.80 | 10.24 | 10.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 1.77 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.45 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.73 | 0.93 | 2.92 | 2.38 | 1.69 | 0.79 |
| 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 | 8.32 | 6.68 | 3.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 3.80 | 2.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 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 | 9.75 | 8.00 | 10.49 | 13.02 | 7.66 | 7.66 | 8.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.25 | 92.01 | 89.52 | 86.99 | 92.35 | 92.34 | 91.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -2.60 | -2.92 | -2.10 | -2.65 | -3.16 | -3.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.14 | 10.93 | 7.29 | 5.61 | 12.50 | 12.70 | 12.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 10.66 | 7.13 | 5.45 | 12.24 | 12.44 | 11.85 |
| 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 | -1.87 | -5.50 | 0.45 | -5.53 | -20.64 | -26.33 | -36.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.10 | -1.26 | 11.15 | -40.96 | -39.22 | -46.08 | -56.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | 3.13 | 20.16 | -35.32 | -36.83 | -45.29 | -57.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.40 | 0.55 | 1.66 | 1.89 | 72.30 | 76.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 1.76 | 3.31 | 5.59 | -0.81 | 54.84 | 55.32 |