| 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 | 592,003,608.41 | 365,478,252.62 | 129,883,899.51 | 561,718,790.19 | 367,909,719.24 | 208,255,839.08 | 69,077,766.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,406,695.24 | 54,722,842.70 | 13,493,118.62 | 69,853,313.15 | 22,980,387.11 | 3,819,753.63 | -11,786,057.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,119,626.45 | 53,858,221.19 | 13,522,092.44 | 70,775,889.95 | 22,821,059.85 | 3,705,549.59 | -11,782,437.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,830,321.04 | 50,535,100.42 | 15,221,887.95 | 68,319,177.07 | 21,971,714.22 | 6,272,483.20 | -7,089,868.15 |
| 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 | 52,056,543.20 | 41,438,916.54 | 14,672,292.08 | 58,771,613.84 | 23,208,293.14 | 10,232,197.52 | -2,913,899.36 |
| 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 | 40.51 | 40.91 | 40.39 | 39.83 | 34.98 | 32.42 | 29.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.46 | 13.83 | 11.72 | 12.16 | 5.97 | 3.01 | -10.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 3.43 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 2.55 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 2.50 | 0.91 | 3.89 | 1.58 | 0.71 | -0.19 |
| 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 | 1.82 | 1.20 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.74 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | 0.07 | - | - | - | - |
| 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 | 44.31 | 43.69 | 39.46 | 40.41 | 34.01 | 30.74 | 33.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.02 | 55.40 | 59.98 | 59.06 | 66.00 | 69.44 | 66.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.09 | -13.08 | -48.22 | -16.07 | -2.82 | 0.49 | -1.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.98 | 2.66 | 2.27 | 3.61 | 5.71 | 4.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.51 | 2.07 | 1.84 | 2.94 | 4.80 | 3.79 |
| 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 | 60.91 | 75.49 | 88.03 | 10.43 | 2.86 | -5.73 | -29.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206.38 | 1,332.63 | 214.48 | -34.40 | -71.09 | -91.08 | -225.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124.30 | 304.99 | 603.53 | -38.07 | -65.31 | -73.18 | -129.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 0.80 | -0.59 | -1.62 | 2.52 | 5.15 | 7.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.30 | 26.35 | 10.13 | 19.76 | 12.64 | 9.26 | 24.65 |