| 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 | 159,887,461.29 | 109,144,576.91 | 49,476,359.33 | 219,681,754.53 | 154,117,290.37 | 109,089,856.90 | 47,987,369.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,408,943.72 | 15,618,675.33 | 6,323,771.59 | 41,975,703.81 | 31,711,486.33 | 25,937,921.52 | 12,398,041.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,388,306.50 | 15,600,683.46 | 6,318,582.42 | 42,048,537.16 | 31,783,027.57 | 25,945,336.79 | 12,397,793.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,036.18 | 16,563,512.55 | 6,807,854.59 | 42,040,182.24 | 32,696,969.31 | 25,533,141.28 | 12,219,991.10 |
| 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 | 27,481,610.97 | 16,831,401.55 | 6,917,820.60 | 42,224,067.50 | 32,787,712.04 | 25,593,707.27 | 12,263,554.47 |
| 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 | 57.86 | 58.81 | 58.89 | 58.69 | 60.11 | 59.08 | 58.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.93 | 15.18 | 13.76 | 19.14 | 21.22 | 23.41 | 25.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.83 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 1.40 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 1.80 | 0.74 | 4.57 | 3.56 | 2.79 | 1.34 |
| 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 | 1.11 | 0.77 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 2.07 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 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 | 5.95 | 6.28 | 5.39 | 5.80 | 4.01 | 4.29 | 4.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.00 | 93.66 | 94.53 | 94.11 | 95.88 | 95.60 | 95.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.56 | -6.94 | -4.09 | -8.05 | -7.48 | -8.54 | -7.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.60 | 14.31 | 18.71 | 17.60 | 26.03 | 25.18 | 27.59 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.29 | 13.05 | 17.06 | 16.22 | 23.66 | 23.14 | 25.24 |
| 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 | 3.74 | 0.05 | 3.10 | 11.00 | 7.33 | 3.31 | -5.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.03 | -39.78 | -48.99 | 4.83 | -2.56 | -7.04 | 8.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.18 | -34.24 | -43.59 | 8.05 | 4.33 | -1.65 | 13.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.20 | 0.49 | 1.89 | 2.40 | 222.43 | 225.14 | 244.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | 2.57 | 3.33 | 3.70 | 194.36 | 198.75 | 214.57 |