| 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 | 675,988,981.81 | 434,150,366.31 | 108,035,872.53 | 798,128,339.27 | 562,950,406.13 | 376,476,125.44 | 89,712,098.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,460,902.91 | 26,824,591.69 | -3,407,818.52 | 44,908,879.60 | 34,576,212.64 | 24,091,106.83 | -4,694,573.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,555,646.89 | 26,911,256.28 | -3,310,834.62 | 44,573,162.72 | 34,495,309.08 | 23,979,379.47 | -4,743,488.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,164,043.93 | 24,936,711.66 | -2,711,321.41 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 | -4,915,770.80 |
| 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 | 36,763,157.08 | 25,340,784.12 | -2,508,846.88 | 41,533,528.93 | 33,143,572.55 | 23,609,191.94 | -4,745,981.72 |
| 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 | 32.66 | 32.17 | 33.10 | 34.89 | 34.40 | 34.58 | 33.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 5.74 | -2.51 | 5.12 | 5.80 | 6.18 | -5.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 2.97 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 1.94 | -0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 2.43 | -0.25 | 4.37 | 3.56 | 2.60 | -0.53 |
| 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 | 1.72 | 1.25 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 0.98 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.32 | 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 | 40.95 | 40.73 | 36.11 | 38.18 | 33.68 | 33.35 | 30.61 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.00 | 59.21 | 63.80 | 61.72 | 66.20 | 66.53 | 69.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.28 | -70.92 | 26.12 | -32.32 | 51.24 | -50.05 | -12.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.19 | 2.28 | 2.17 | 2.48 | 2.49 | 2.68 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.69 | 1.61 | 1.64 | 1.80 | 1.84 | 1.83 |
| 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 | 20.08 | 15.32 | 20.43 | 18.90 | 21.50 | 20.18 | -27.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.70 | 11.35 | 27.41 | 70.51 | 39.14 | 19.58 | -127.08 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 7.33 | 47.14 | 48.37 | 28.52 | 37.06 | -129.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 3.07 | 3.01 | 4.78 | 3.65 | 3.24 | -0.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.36 | 15.82 | 11.81 | 15.63 | 15.60 | 8.36 | -0.81 |