| 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 | 375,361,216.16 | 241,153,328.78 | 110,910,882.85 | 458,027,970.99 | 359,797,323.32 | 239,163,570.47 | 125,066,474.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,259,247.07 | 15,454,343.99 | 4,783,775.61 | 55,031,068.93 | 41,464,173.98 | 33,554,474.27 | 16,541,361.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,474,156.23 | 15,665,318.26 | 4,964,641.05 | 53,922,185.44 | 40,510,459.65 | 32,827,909.31 | 15,782,327.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 |
| 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 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 |
| 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 | 48.15 | 47.67 | 49.48 | 51.89 | 51.28 | 53.19 | 51.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | 6.46 | 3.86 | 10.20 | 10.09 | 11.96 | 11.17 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.34 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 1.07 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.24 | 0.34 | 5.58 | 4.39 | 3.40 | 1.63 |
| 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 | 1.19 | 0.82 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 1.99 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 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 | 18.13 | 19.58 | 13.31 | 12.17 | 11.17 | 13.19 | 13.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.87 | 80.42 | 86.69 | 87.83 | 88.83 | 86.81 | 86.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | -17.79 | -9.50 | -26.87 | -11.94 | -6.55 | 11.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.95 | 4.79 | 5.30 | 7.00 | 7.67 | 7.87 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 2.22 | 3.70 | 4.15 | 5.76 | 6.51 | 6.81 |
| 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 | 4.33 | 0.83 | -11.32 | 4.40 | 6.51 | 15.63 | 11.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.08 | -53.94 | -71.08 | -13.44 | -27.96 | 20.68 | 9.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.54 | -45.55 | -69.36 | -20.83 | -30.86 | 9.60 | 0.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -1.79 | 0.48 | 227.18 | 231.32 | 256.66 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 6.01 | 0.81 | 132.13 | 138.19 | 160.68 | - |