| 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 | 189,264,132.29 | 132,121,567.36 | 56,690,162.83 | 390,819,128.91 | 215,722,332.04 | 155,295,164.82 | 63,399,780.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,673,455.46 | 16,865,722.24 | 3,932,966.53 | 83,698,966.04 | 27,779,265.43 | 26,243,932.94 | 4,345,539.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,702,112.18 | 16,884,642.19 | 3,952,643.20 | 90,268,821.19 | 28,827,978.25 | 27,416,071.36 | 4,459,539.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 | 3,833,477.15 |
| 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 | 16,629,422.35 | 14,682,208.10 | 3,418,915.41 | 78,053,288.37 | 25,258,613.85 | 23,543,674.64 | 3,898,401.56 |
| 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 | 37.08 | 38.62 | 23.85 | 46.35 | 37.62 | 38.33 | 28.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 11.02 | 5.93 | 20.14 | 11.68 | 15.16 | 6.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 2.00 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.29 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.34 | 0.31 | 9.85 | 3.30 | 4.52 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.51 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 | 0.05 | - | - | - | - |
| 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 | 25.26 | 24.77 | 25.02 | 25.31 | 24.04 | 35.73 | 35.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.45 | 74.94 | 74.69 | 74.39 | 75.70 | 63.82 | 64.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | -3.78 | -0.82 | -16.76 | -4.04 | -9.16 | -2.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 3.70 | 3.62 | 3.29 | 3.69 | 2.42 | 2.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 3.67 | 3.60 | 3.27 | 3.67 | 2.39 | 2.49 |
| 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 | -12.26 | -14.92 | -10.58 | -3.35 | -3.42 | 5.29 | 5.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.78 | -35.73 | -9.49 | -9.22 | -8.77 | 3.14 | -1.34 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.16 | -37.64 | -12.30 | -1.88 | -4.01 | 12.17 | 2.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 102.93 | 116.68 | 117.77 | 131.79 | 20.49 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 72.83 | 86.43 | 74.91 | 94.06 | 15.24 | - |