| 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 | 242,455,774.39 | 156,346,529.39 | 89,543,541.14 | 348,384,719.44 | 255,724,321.27 | 163,560,452.43 | 84,015,749.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,726,094.01 | 16,762,095.39 | 13,339,707.87 | 43,229,784.56 | 31,424,883.42 | 20,992,738.85 | 12,129,526.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,065,424.95 | 16,574,702.88 | 13,351,346.71 | 42,426,571.62 | 31,539,374.53 | 21,297,162.38 | 12,353,337.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 |
| 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 | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 |
| 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 | 35.11 | 35.32 | 35.80 | 36.34 | 35.78 | 35.30 | 37.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 8.61 | 10.87 | 8.79 | 9.11 | 10.14 | 10.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 1.63 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.78 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.61 | 1.14 | 3.62 | 2.77 | 1.98 | 1.04 |
| 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 | 2.99 | 1.68 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.72 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.10 | - | - | - | - |
| 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 | 5.62 | 5.23 | 5.08 | 6.71 | 5.95 | 5.63 | 6.13 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.38 | 94.77 | 94.92 | 93.29 | 94.05 | 94.37 | 93.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108.82 | -16.46 | -114.83 | -43.93 | -22.97 | -26.82 | 14.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.08 | 7.18 | 7.79 | 5.60 | 5.68 | 5.85 | 5.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 5.40 | 6.28 | 4.36 | 4.43 | 4.28 | 4.34 |
| 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 | -5.19 | -4.41 | 6.58 | 5.76 | 10.74 | 12.32 | 9.77 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.13 | -20.15 | 9.98 | 23.27 | 10.25 | 12.32 | 1.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.07 | -18.83 | 10.44 | 19.74 | 2.93 | 4.15 | -11.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -0.25 | 0.24 | 0.13 | -0.40 | -0.39 | -3.97 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -0.67 | -0.87 | -0.80 | -5.44 | -7.34 | -8.93 |