| 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 | 360,435,425.68 | 172,885,986.76 | 71,503,948.64 | 326,912,562.39 | 208,120,991.63 | 120,060,142.34 | 52,515,369.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,290,584.00 | 20,858,997.15 | 6,431,515.24 | 67,044,080.28 | 43,856,248.75 | 26,372,093.18 | -1,476,750.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,150,808.84 | 20,722,280.16 | 6,295,819.82 | 67,029,579.59 | 43,859,372.72 | 26,375,927.63 | -1,469,120.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,711,785.95 | 22,682,602.32 | 7,504,452.78 | 67,070,718.74 | 44,048,695.00 | 26,847,107.87 | 944,308.58 |
| 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 | 68,833,066.34 | 24,383,197.25 | 8,313,771.84 | 68,562,591.15 | 45,164,081.10 | 27,366,840.09 | 1,369,064.24 |
| 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 | 56.78 | 59.35 | 57.07 | 57.02 | 58.01 | 61.41 | 57.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.51 | 13.12 | 10.50 | 20.52 | 21.16 | 22.36 | 1.80 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 1.87 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 0.62 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 1.76 | 0.60 | 5.00 | 3.29 | 1.98 | 0.10 |
| 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 | 1.10 | 0.44 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.54 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 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 | 15.54 | 17.50 | 14.96 | 11.26 | 11.88 | 13.63 | 13.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.78 | 82.80 | 85.29 | 88.94 | 88.30 | 86.51 | 86.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.64 | -0.86 | -0.18 | -1.90 | -0.95 | -0.39 | -2.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 4.48 | 5.40 | 7.31 | 7.06 | 6.36 | 6.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 3.69 | 4.71 | 6.72 | 6.37 | 5.74 | 6.20 |
| 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 | 73.19 | 44.00 | 36.16 | 2.84 | -12.76 | -6.30 | -19.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.71 | -20.91 | 535.52 | -19.31 | -33.91 | 3.23 | -114.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.41 | -10.90 | 507.26 | -16.00 | -31.40 | 2.94 | -86.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 1.42 | 0.45 | -0.42 | -1.34 | 1.55 | 0.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.99 | 5.96 | 2.09 | 0.03 | 0.83 | 4.71 | 5.34 |