| 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 | 215,856,681.99 | 143,608,281.60 | 79,706,760.24 | 243,124,039.96 | 171,689,490.68 | 121,248,051.98 | 67,917,690.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,192,115.29 | 30,116,376.68 | 23,105,634.60 | 61,805,927.18 | 48,828,784.90 | 42,909,042.04 | 27,374,730.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,238,029.92 | 30,052,311.88 | 23,095,605.32 | 61,668,637.68 | 48,708,280.92 | 42,911,009.78 | 27,397,124.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,635,103.70 | 23,805,338.89 | 19,403,531.33 | 53,259,919.94 | 42,759,949.86 | 37,618,673.61 | 24,065,980.32 |
| 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 | 27,234,818.16 | 24,138,140.17 | 19,578,569.83 | 54,038,487.99 | 43,182,798.06 | 37,885,821.00 | 24,191,151.59 |
| 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 | 57.45 | 59.96 | 66.01 | 58.85 | 58.83 | 61.64 | 65.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.34 | 16.58 | 24.34 | 21.91 | 24.91 | 31.03 | 35.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.12 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.82 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.12 | 0.90 | 2.46 | 1.96 | 1.72 | 1.08 |
| 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 | 1.67 | 1.07 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 1.49 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 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 | 7.00 | 6.39 | 6.55 | 6.26 | 6.48 | 4.86 | 6.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.06 | 93.66 | 93.49 | 93.77 | 93.53 | 95.15 | 93.94 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.39 | -1.65 | -6.27 | -1.96 | -1.70 | -2.29 | -4.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.72 | 20.86 | 20.59 | 23.49 | 22.51 | 31.66 | 25.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.38 | 19.30 | 19.19 | 21.92 | 21.57 | 30.28 | 24.26 |
| 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 | 25.73 | 18.44 | 17.36 | -17.41 | -23.05 | -17.36 | -6.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.69 | -29.81 | -15.60 | -46.68 | -48.26 | -28.13 | -7.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.93 | -36.29 | -19.07 | -48.72 | -48.03 | -29.00 | -4.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.58 | -2.24 | -2.55 | -1.19 | -0.20 | 250.88 | 274.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.08 | -0.68 | -2.07 | -1.95 | -1.40 | 184.92 | 207.44 |