| 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 | 544,063,882.95 | 373,750,545.16 | 165,260,319.44 | 663,561,414.29 | 465,336,127.74 | 308,351,257.55 | 150,688,090.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,395,699.80 | 13,505,013.98 | 2,727,763.48 | 26,430,476.17 | 25,430,574.95 | 17,718,424.45 | 9,732,526.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,247,787.78 | 13,315,169.80 | 2,727,907.63 | 28,944,481.45 | 26,378,459.63 | 18,404,518.85 | 9,417,959.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 30,133,690.85 | 22,448,715.00 | 17,892,836.73 | 8,840,086.15 |
| 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 | 17,334,917.14 | 10,956,797.83 | 2,815,271.81 | 29,441,088.46 | 23,899,572.19 | 18,876,359.23 | 9,424,978.13 |
| 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 | 25.40 | 25.28 | 23.35 | 26.80 | 27.13 | 27.96 | 27.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 2.93 | 1.70 | 4.54 | 4.82 | 5.80 | 5.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.26 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.11 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.09 | 0.28 | 3.04 | 2.49 | 1.94 | 0.99 |
| 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 | 1.07 | 0.72 | 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 | 4.72 | 3.64 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.12 | - | - | - | - |
| 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 | 38.28 | 41.77 | 40.56 | 39.16 | 34.98 | 37.39 | 36.55 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.72 | 58.23 | 59.44 | 60.84 | 65.18 | 62.73 | 63.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 6.07 | 3.69 | 13.11 | 13.03 | 13.31 | 17.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.42 | 1.49 | 1.49 | 1.79 | 1.67 | 1.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.57 | 0.67 | 0.69 | 0.84 | 0.78 | 0.86 |
| 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 | 16.92 | 21.21 | 9.67 | 5.16 | 3.62 | 8.81 | 13.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.60 | -23.78 | -71.97 | -60.37 | -55.20 | -51.73 | -44.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.47 | -41.95 | -70.13 | -50.71 | -55.69 | -43.26 | -36.44 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.12 | -0.79 | 1.29 | 2.08 | 1.74 | 4.53 | 5.58 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.58 | 6.87 | 8.28 | 5.29 | 2.81 | 13.07 | 12.02 |