| 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 | 566,966,866.94 | 368,343,511.89 | 182,636,629.03 | 756,569,200.96 | 586,520,880.72 | 378,114,039.90 | 193,403,505.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,396.14 | 2,015,824.14 | 3,679,749.16 | 67,306,905.90 | 57,097,718.22 | 47,421,939.03 | 21,372,292.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,444.29 | 2,015,150.29 | 3,679,749.16 | 67,240,502.40 | 57,031,314.72 | 47,355,535.53 | 21,305,889.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,663.73 | 3,746,471.30 | 4,170,453.11 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 |
| 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 | 10,756,999.27 | 5,317,279.36 | 4,206,249.42 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 |
| 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 | 15.49 | 16.15 | 17.01 | 21.32 | 21.81 | 24.89 | 24.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.02 | 2.28 | 8.11 | 8.23 | 10.62 | 9.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.33 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.21 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.26 | 0.21 | 3.54 | 2.86 | 2.40 | 1.17 |
| 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 | 2.36 | 1.20 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.30 | 0.65 | - | - | - | - |
| 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 | 0.16 | 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 | 31.23 | 32.17 | 29.20 | 21.94 | 18.71 | 18.49 | 16.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.64 | 60.15 | 70.37 | 78.06 | 81.29 | 81.51 | 83.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 1.71 | 20.37 | -20.42 | -17.92 | -13.70 | -16.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 1.16 | 1.65 | 2.70 | 3.29 | 3.58 | 4.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.75 | 1.20 | 2.07 | 2.62 | 2.65 | 3.03 |
| 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 | -3.33 | -2.58 | -5.57 | -15.92 | -11.11 | -13.09 | -11.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90.49 | -95.75 | -82.78 | -44.53 | -43.00 | -39.29 | -51.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.72 | -86.75 | -77.88 | -44.27 | -43.82 | -39.85 | -48.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 2.41 | 5.90 | 5.72 | 6.68 | 95.33 | 96.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.27 | 38.78 | 26.13 | 15.86 | -0.20 | 51.16 | 50.65 |