| 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 | 173,291,573.09 | 98,058,273.88 | 26,301,356.47 | 190,144,196.65 | 166,133,808.11 | 93,759,588.31 | 23,955,839.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,286,736.61 | 37,232,787.39 | 1,935,383.39 | 45,983,980.31 | 58,884,729.30 | 30,410,142.68 | 3,604,748.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,631,451.78 | 37,054,710.36 | 1,916,280.14 | 45,415,269.20 | 58,734,658.70 | 30,362,341.60 | 3,604,748.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 |
| 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 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 |
| 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 | 78.83 | 76.56 | 71.46 | 75.71 | 76.92 | 75.07 | 69.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.32 | 32.95 | 5.61 | 20.39 | 30.58 | 28.70 | 12.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.71 | 2.99 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 3.23 | 0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 2.96 | 0.14 | 3.51 | 4.59 | 2.46 | 0.27 |
| 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 | 0.91 | 0.50 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 1.76 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.02 | - | - | - | - |
| 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 | 2.73 | 3.10 | 3.17 | 3.78 | 3.35 | 3.53 | 2.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.27 | 96.90 | 96.83 | 96.22 | 96.65 | 96.47 | 97.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.79 | -39.32 | -2.74 | -18.69 | -29.72 | -18.69 | -3.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.41 | 52.15 | 52.69 | 37.98 | 47.34 | 44.80 | 59.44 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.15 | 49.64 | 49.92 | 36.09 | 44.95 | 42.34 | 55.97 |
| 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 | 4.31 | 4.58 | 9.79 | 9.14 | 11.17 | 19.88 | -3.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.16 | 22.44 | -46.31 | -38.41 | -19.88 | -14.12 | -18.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.92 | 20.06 | -51.09 | -39.60 | -19.07 | -11.67 | -23.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.73 | -3.29 | -3.19 | -2.56 | -1.86 | -2.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 2.27 | -2.86 | -3.26 | -2.88 | -2.28 | -2.52 |