| 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 | 60,237,922.03 | 40,903,783.01 | 19,058,443.94 | 79,145,162.70 | 60,894,990.36 | 39,764,790.15 | 19,187,565.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,075,681.08 | 27,978,100.04 | 11,915,854.13 | 65,181,954.33 | 53,878,637.97 | 36,511,329.97 | 17,045,937.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,115,681.08 | 27,978,100.04 | 11,915,854.13 | 65,189,697.87 | 53,883,572.66 | 36,516,264.66 | 17,050,871.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,336,760.81 | 20,983,575.03 | 8,936,890.60 | 48,482,258.26 | 40,411,179.49 | 27,392,563.60 | 12,788,660.30 |
| 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 | 29,336,760.81 | 20,983,575.03 | 8,936,890.60 | 48,486,258.26 | 40,411,179.49 | 27,383,979.43 | 12,787,850.13 |
| 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 | 83.49 | 84.03 | 83.30 | 81.93 | 82.43 | 82.64 | 84.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.70 | 51.30 | 46.89 | 61.26 | 66.36 | 68.89 | 66.65 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 5.76 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 2.97 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 3.29 | 1.44 | 8.05 | 6.50 | 4.46 | 2.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 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 | 60.18 | 59.97 | 56.16 | 58.36 | 61.92 | 60.03 | 58.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.82 | 40.03 | 43.84 | 41.64 | 38.08 | 37.86 | 39.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191.46 | -175.24 | -161.47 | -221.85 | -420.96 | -352.49 | -293.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.11 | 1.08 | 1.19 | 1.07 | 1.13 | 1.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.11 | 1.08 | 1.19 | 1.07 | 1.13 | 1.04 |
| 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 | -1.08 | 2.86 | -0.67 | -0.16 | 0.69 | 7.70 | -1.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.47 | -23.37 | -30.10 | -20.21 | -6.58 | 27.88 | 12.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.40 | -23.37 | -30.11 | -19.21 | -5.34 | 30.53 | 15.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 2.87 | 8.06 | 8.10 | 7.43 | 10.60 | 6.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.93 | -2.70 | -3.68 | 7.54 | 11.12 | 15.47 | 13.45 |