| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | - | - | 会员可见 | 会员可见 | 373,429,343.73 | 221,783,679.57 | 916,378,991.80 | 728,620,550.58 | 558,207,787.04 | 306,726,978.13 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 14,402,430.26 | 12,654,114.30 | 78,441,443.28 | 61,452,085.10 | 55,055,509.38 | 38,085,954.05 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 14,440,302.88 | 12,641,364.30 | 79,192,401.30 | 61,588,690.62 | 55,203,470.40 | 38,074,476.25 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 13,152,311.98 | 11,643,917.99 | 73,587,976.13 | 52,470,585.22 | 46,877,614.00 | 30,041,019.98 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 13,152,306.37 | 11,643,913.53 | 73,587,982.91 | 52,470,585.96 | 46,877,612.27 | 30,041,022.38 |
| 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 | 10.82 | 11.92 | 15.88 | 14.11 | 15.29 | 17.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 5.25 | 8.03 | 7.20 | 8.40 | 9.79 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 0.72 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 0.25 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.58 | 3.65 | 2.61 | 2.36 | 1.50 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 2.21 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 1.97 | 1.24 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 20.02 | 22.79 | 24.54 | 24.67 | 22.02 | 23.64 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 79.98 | 77.21 | 75.46 | 75.33 | 77.98 | 76.36 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -0.65 | -1.73 | -3.61 | -3.98 | -5.05 | -13.63 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 3.72 | 3.35 | 2.92 | 2.84 | 3.25 | 2.99 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 3.17 | 2.75 | 2.47 | 2.42 | 2.82 | 2.54 |
| 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 | -33.10 | -27.69 | -32.23 | -27.69 | -21.89 | -20.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.84 | -66.77 | -41.93 | -18.25 | -5.20 | -10.13 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.94 | -61.24 | -32.67 | -11.48 | -2.67 | -17.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.81 | -2.62 | -1.43 | -0.46 | 2.14 | 5.16 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | -3.69 | 2.59 | 0.38 | 2.29 | 7.82 |