| 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 | 427,640,629.04 | 285,037,202.37 | 123,024,763.86 | 661,105,242.25 | 454,294,074.09 | 295,839,939.46 | 142,300,197.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,854,060.48 | 38,667,259.83 | 14,852,350.02 | 56,597,109.31 | 31,995,151.73 | 29,756,569.07 | 15,830,820.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,465,117.23 | 38,704,818.28 | 14,852,350.02 | 57,321,974.48 | 32,544,743.73 | 30,302,661.07 | 15,825,820.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 | 58,439,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 |
| 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 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 | 58,439,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 |
| 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 | 28.80 | 29.24 | 31.22 | 31.77 | 29.56 | 29.08 | 28.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.96 | 12.27 | 12.31 | 8.84 | 8.81 | 11.51 | 10.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 2.33 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.08 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.11 | 0.91 | 3.74 | 2.60 | 2.24 | 0.99 |
| 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 | 2.86 | 1.70 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 3.16 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.05 | - | - | - | - |
| 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 | 22.29 | 27.68 | 34.96 | 40.29 | 28.89 | 30.44 | 31.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.71 | 72.32 | 65.04 | 59.71 | 71.11 | 69.56 | 68.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | -1.45 | -1.54 | -0.88 | -0.54 | -1.28 | -2.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 2.82 | 2.14 | 1.88 | 2.15 | 2.04 | 2.44 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.21 | 1.44 | 1.16 | 1.47 | 1.36 | 1.74 |
| 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 | -5.87 | -3.65 | -13.55 | -29.05 | -32.77 | -37.73 | -38.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.94 | 29.95 | -6.18 | -32.02 | -60.03 | -51.38 | -51.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.15 | 2.69 | 0.36 | -35.80 | -43.79 | -33.20 | -40.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.74 | 0.34 | 1.35 | 2.24 | 3.21 | 3.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.86 | -3.11 | 6.30 | 14.76 | 12.61 | 6.26 | -1.18 |