| 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 | 292,324,016.69 | 190,683,312.95 | 76,265,199.91 | 370,638,328.12 | 257,391,045.85 | 167,644,027.47 | 64,891,611.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,170,245.08 | 35,200,958.00 | 5,275,852.91 | 120,819,128.16 | 74,578,030.38 | 47,750,402.77 | 14,102,495.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,045,967.19 | 34,614,220.49 | 4,811,661.30 | 120,017,337.74 | 74,004,002.32 | 47,177,452.95 | 14,133,152.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,005,853.67 | 28,049,751.71 | 3,896,260.45 | 109,408,825.84 | 68,466,028.39 | 43,633,081.29 | 11,425,536.20 |
| 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 | 58,693,362.23 | 35,190,693.59 | 8,319,805.58 | 115,206,553.74 | 70,346,167.91 | 44,220,129.40 | 11,698,274.57 |
| 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 | 88.56 | 89.27 | 89.28 | 89.84 | 89.68 | 88.99 | 88.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.11 | 14.71 | 5.11 | 29.52 | 26.60 | 26.03 | 17.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 3.15 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.44 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 3.02 | 0.69 | 10.02 | 6.22 | 4.01 | 1.05 |
| 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 | 0.77 | 0.54 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 2.62 | 1.14 | - | - | - | - |
| 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 | 0.15 | 0.06 | - | - | - | - |
| 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 | 9.27 | 10.96 | 8.60 | 10.43 | 8.89 | 9.46 | 5.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.40 | 89.60 | 92.20 | 90.02 | 91.28 | 90.61 | 94.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.15 | -6.97 | -0.14 | -1,704.97 | -195.37 | -117.51 | -80.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.99 | 5.71 | 10.47 | 8.43 | 13.47 | 12.33 | 13.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 4.99 | 9.52 | 7.78 | 12.51 | 11.51 | 12.15 |
| 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 | 13.57 | 13.74 | 17.53 | 25.57 | 16.60 | 18.95 | -1.69 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.66 | -26.28 | -62.59 | 12.47 | 8.29 | 11.36 | -15.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.56 | -20.42 | -28.88 | 21.11 | 17.53 | 18.56 | -14.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 2.84 | 7.33 | 8.46 | 9.96 | 9.56 | 11.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 4.00 | 10.32 | 12.47 | 13.98 | 14.94 | 12.50 |