| 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 | 427,887,891.05 | 260,057,008.78 | 105,899,247.72 | 704,163,541.85 | 425,505,277.43 | 238,104,660.19 | 97,404,760.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,721,298.01 | 11,349,141.30 | 5,687,876.58 | 60,239,721.49 | 37,961,591.06 | 9,837,278.74 | 5,989,260.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,886,903.42 | 15,163,578.70 | 8,486,349.91 | 67,031,043.00 | 41,954,032.50 | 12,390,539.87 | 7,071,518.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,477,868.59 | 14,991,255.42 | 6,946,244.98 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 | 5,955,566.48 |
| 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 | 40,519,345.61 | 15,028,717.78 | 6,981,188.13 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 | 5,955,566.48 |
| 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 | 35.98 | 30.15 | 31.64 | 35.05 | 36.74 | 33.17 | 35.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 5.76 | 6.56 | 9.29 | 8.99 | 5.34 | 6.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 1.84 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 0.67 | 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 | 4.51 | 1.69 | 0.78 | 7.13 | 3.99 | 1.32 | 0.63 |
| 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 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 1.67 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 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 | 60.00 | 60.97 | 59.88 | 61.79 | 66.21 | 62.24 | 59.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 39.03 | 40.12 | 38.21 | 33.79 | 37.76 | 40.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.65 | -15.93 | -13.39 | 166.72 | 19.68 | 13.40 | 12.03 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.49 | 1.52 | 1.48 | 1.40 | 1.45 | 1.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.40 | 0.49 | 0.51 | 0.51 | 0.41 | 0.53 |
| 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 | 0.56 | 9.22 | 8.72 | 8.79 | 52.47 | 62.82 | 9.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | 15.37 | -5.03 | 19.18 | 642.68 | 3,251.42 | 148.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.91 | 18.29 | 17.22 | 13.72 | 200.60 | 208.16 | 99.23 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.70 | 5.99 | 6.18 | 6.15 | 8.73 | 6.73 | 6.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.71 | 2.55 | 7.12 | 18.43 | 28.59 | 43.29 | 48.10 |