| 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 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 | 378,850,340.14 | 235,060,125.61 | 169,429,110.78 | 67,334,084.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,732,960.37 | 21,313,500.97 | 11,508,535.57 | 36,407,726.22 | 14,005,147.25 | 8,220,746.44 | -448,608.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,657,409.80 | 21,213,631.70 | 11,508,642.49 | 36,581,476.53 | 13,834,442.40 | 8,050,264.66 | -511,376.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,588,590.03 | 20,411,260.75 | 11,202,244.68 | 36,541,312.67 | 13,307,408.48 | 7,638,725.71 | -708,725.43 |
| 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 | 37,651,098.33 | 20,365,047.38 | 11,087,867.94 | 36,330,915.83 | 12,878,793.65 | 7,213,294.96 | -947,435.82 |
| 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 | 34.09 | 32.64 | 33.86 | 33.62 | 34.29 | 32.95 | 32.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 10.60 | 14.09 | 9.65 | 5.66 | 4.51 | -1.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | 2.49 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 1.56 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 2.24 | 1.20 | 5.29 | 1.92 | 1.08 | -0.14 |
| 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 | 1.85 | 1.46 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 2.32 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.08 | - | - | - | - |
| 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 | 18.40 | 17.64 | 16.01 | 17.30 | 16.29 | 16.58 | 15.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.31 | 82.08 | 83.68 | 82.39 | 83.37 | 83.07 | 84.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.49 | -2.69 | -2.38 | -2.66 | -0.82 | -0.84 | 1.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 2.97 | 5.81 | 5.46 | 6.22 | 6.09 | 6.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 2.23 | 4.88 | 4.64 | 5.00 | 5.13 | 5.70 |
| 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 | 35.70 | 13.62 | 18.04 | -6.23 | -13.99 | -9.77 | 7.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183.70 | 159.26 | 2,665.39 | -17.60 | -44.49 | -59.80 | -297.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192.35 | 182.33 | 1,270.30 | -11.64 | -46.96 | -61.84 | -165.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 3.15 | 4.44 | 128.20 | 133.54 | 135.96 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 4.40 | 5.27 | 75.31 | 81.72 | 73.20 | - |