| 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 | 202,818,843.83 | 145,272,138.54 | 77,686,012.17 | 216,099,609.26 | 125,813,256.70 | 76,514,571.28 | 11,237,491.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,445,023.59 | 31,158,193.25 | 21,815,357.44 | 48,886,724.77 | 28,207,852.62 | 19,868,225.41 | -3,711,062.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,426,455.12 | 31,139,529.73 | 21,814,804.08 | 50,610,651.48 | 29,859,983.62 | 21,537,113.82 | -2,049,894.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 |
| 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 | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 |
| 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 | 42.60 | 46.25 | 48.58 | 50.40 | 56.28 | 60.15 | 70.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.37 | 18.58 | 24.35 | 20.84 | 21.25 | 25.14 | -12.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.33 | 16.17 | 12.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | 9.57 | 7.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.59 | 9.39 | 6.79 | 20.32 | 12.87 | 9.43 | -0.73 |
| 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 | 1.05 | 0.64 | 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 | 1.21 | 0.93 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.42 | 0.25 | - | - | - | - |
| 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 | 36.67 | 50.30 | 50.23 | 48.94 | 51.76 | 52.67 | 53.73 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.33 | 49.70 | 49.77 | 51.06 | 48.24 | 47.33 | 46.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.02 | 19.61 | 29.41 | 19.08 | 15.34 | 14.54 | -1.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.13 | 3.39 | 2.61 | 2.47 | 2.07 | 1.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 2.11 | 2.16 | 1.55 | 1.25 | 0.92 | 0.81 |
| 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 | 61.21 | 89.86 | 591.31 | 27.72 | 9.01 | -9.39 | -76.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.66 | 56.82 | 687.85 | 32.08 | 5.28 | -5.27 | -124.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.59 | 40.32 | 1,461.87 | 33.98 | 10.13 | 0.28 | -110.85 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.12 | 38.66 | 54.99 | 37.53 | - | -1.84 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.64 | 32.05 | 44.09 | 40.22 | - | 27.68 | - |