| 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 | 253,752,684.28 | 161,258,646.48 | 73,337,715.33 | 274,689,476.98 | 187,382,888.63 | 121,050,490.29 | 57,301,385.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,429,290.75 | 14,746,297.85 | 4,012,939.10 | 10,382,273.04 | 11,415,688.41 | 6,175,049.62 | 3,686,205.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,452,096.60 | 14,745,940.64 | 4,006,881.89 | 10,427,948.86 | 13,857,723.73 | 7,830,649.62 | 5,268,305.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
| 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 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
| 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 | 19.40 | 17.41 | 14.98 | 11.90 | 15.94 | 15.60 | 16.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.47 | 6.78 | 2.90 | 2.79 | 5.34 | 5.12 | 5.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 1.48 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 1.56 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 1.47 | 0.29 | 1.05 | 1.37 | 0.85 | 0.44 |
| 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 | 3.21 | 2.02 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 4.28 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.09 | - | - | - | - |
| 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 | 10.38 | 9.06 | 8.82 | 7.90 | 8.43 | 9.00 | 9.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.62 | 90.94 | 91.18 | 92.10 | 91.57 | 91.00 | 90.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.68 | -6.30 | -3.30 | -1.05 | -3.06 | -2.04 | -2.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | 11.00 | 11.37 | 13.05 | 12.00 | 11.04 | 10.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.35 | 9.95 | 10.21 | 11.67 | 10.40 | 9.50 | 8.89 |
| 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 | 35.42 | 33.22 | 27.99 | -26.15 | -38.81 | -46.93 | -52.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166.56 | 138.80 | 8.86 | -83.30 | -82.90 | -90.31 | -90.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140.04 | 76.29 | -33.26 | -85.99 | -82.92 | -88.53 | -90.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 1.96 | 1.09 | 1.14 | -2.99 | -2.84 | -0.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 2.04 | 0.53 | -0.53 | -4.90 | -4.67 | -1.41 |