| 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 | 67,210,194.97 | 44,607,652.56 | 295,214,467.16 | 223,501,316.84 | 163,334,117.24 | 69,170,963.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,398.86 | 8,369,431.66 | 60,203,147.84 | 48,694,060.52 | 35,151,449.19 | 12,228,423.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,036,438.90 | 9,319,431.66 | 60,410,419.74 | 49,306,156.75 | 35,781,365.25 | 12,476,116.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| 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 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| 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 | 20.56 | 25.84 | 29.76 | 30.12 | 29.87 | 25.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.83 | 17.37 | 17.70 | 18.02 | 17.61 | 14.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 2.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 1.72 | 15.01 | 14.76 | 10.57 | 3.93 |
| 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 | 1.66 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | - | - | - | - |
| 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 | 23.04 | 25.00 | 32.85 | 53.01 | 56.98 | 49.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.96 | 75.00 | 67.15 | 46.99 | 43.02 | 50.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.65 | 75.35 | 53.20 | 99.58 | 102.02 | 85.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | 4.15 | 2.80 | 1.38 | 1.29 | 1.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 3.81 | 2.45 | 1.13 | 1.06 | 1.16 |
| 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 | -58.85 | -35.51 | 39.52 | 48.64 | 94.75 | 85.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.84 | -31.56 | 53.78 | 110.48 | 192.93 | 156.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.66 | -23.18 | 55.32 | 101.20 | 173.59 | 136.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.78 | 126.12 | 137.18 | - | 32.07 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.71 | 51.52 | 80.81 | - | 70.07 | - |