| 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 | 492,343,391.10 | 436,943,414.18 | 76,119,952.75 | 842,437,861.81 | 434,178,245.95 | 343,767,419.68 | 70,874,328.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,593,499.94 | 16,657,468.47 | 10,618,920.79 | 97,305,187.83 | 45,451,920.20 | 48,083,400.13 | 6,501,060.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,197,756.38 | 16,934,177.55 | 10,696,690.87 | 94,865,880.30 | 42,741,378.55 | 47,910,694.76 | 6,432,281.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,046,304.69 | 15,413,688.07 | 10,707,388.40 | 83,097,173.11 | 37,812,558.09 | 42,308,803.60 | 6,098,289.41 |
| 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 | 20,046,304.69 | 15,413,688.07 | 10,707,388.40 | 83,097,173.11 | 37,812,558.09 | 42,308,803.60 | 6,098,289.41 |
| 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 | 20.02 | 18.44 | 25.12 | 27.26 | 26.74 | 27.35 | 30.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 3.53 | 14.07 | 9.86 | 8.71 | 12.31 | 8.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.62 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.85 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.00 | 0.68 | 7.27 | 3.41 | 5.51 | 0.83 |
| 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 | 1.22 | 1.47 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.63 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.27 | 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 | 31.69 | 33.08 | 35.63 | 33.45 | 32.50 | 52.62 | 52.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.31 | 66.92 | 64.37 | 66.55 | 67.50 | 47.38 | 47.93 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.11 | -4.10 | -26.66 | -228.73 | 33.18 | 28.26 | 8.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 2.89 | 2.71 | 2.89 | 3.01 | 1.78 | 1.77 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 2.50 | 2.17 | 2.40 | 2.35 | 1.34 | 1.27 |
| 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 | 13.40 | 27.10 | 7.40 | 9.62 | 16.52 | 33.61 | 23.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.49 | -65.36 | 63.34 | 16.41 | 50.12 | 103.55 | 227.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.99 | -63.57 | 75.58 | 12.40 | 38.03 | 98.64 | 235.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 118.42 | 136.37 | 139.70 | - | 18.23 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 54.64 | 75.98 | 71.63 | - | 24.19 | - |