| 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 | 129,523,184.78 | 77,478,635.21 | 32,441,266.52 | 141,903,176.80 | 92,985,833.38 | 56,266,043.18 | 29,435,798.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,089,066.78 | 15,662,851.47 | 2,539,623.13 | 28,189,473.69 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,088,867.02 | 15,662,851.71 | 2,539,623.37 | 73,246,998.42 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 | 73,251,269.74 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 |
| 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 | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 | 73,251,269.74 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 |
| 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 | 25.09 | 21.23 | 7.42 | 20.36 | 8.61 | 1.01 | 2.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.19 | 21.31 | 8.04 | 54.36 | 12.00 | 3.97 | 6.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | 3.21 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 1.57 | -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 | 5.85 | 2.99 | 0.49 | 15.49 | 2.52 | 0.51 | 0.46 |
| 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 | 13.84 | 10.62 | 6.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.76 | 13.73 | 8.58 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 0.06 | - | - | - | - |
| 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 | 5.19 | 4.95 | 5.42 | 7.16 | 15.72 | 15.63 | 16.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.81 | 95.05 | 94.58 | 92.84 | 84.28 | 84.37 | 83.30 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -1.18 | 0.26 | -4.33 | -0.08 | 0.67 | 0.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.27 | 17.31 | 15.75 | 11.86 | 6.43 | 6.54 | 6.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 17.10 | 15.59 | 11.77 | 6.31 | 6.43 | 6.01 |
| 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 | 40.16 | 35.94 | 10.46 | 4.90 | -11.88 | -14.95 | -11.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178.66 | 601.64 | 25.72 | -1.97 | -46.57 | -78.93 | -39.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178.34 | 601.21 | 25.63 | 361.97 | 45.64 | -78.98 | -39.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.49 | 22.42 | 19.41 | 16.44 | 4.13 | 1.25 | 2.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.77 | 8.65 | 5.17 | 6.77 | 4.54 | 4.85 | 7.17 |