| 2025年三季报 | 2025年中报 | 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 | - | 309,992,600.05 | 147,996,686.43 | 762,402,086.56 | 551,217,467.17 | 368,516,025.71 | 169,514,482.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 42,532,453.01 | 25,426,408.11 | 57,204,025.57 | 26,218,520.60 | 15,854,255.07 | 9,724,002.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | - | 41,993,188.54 | 24,930,820.38 | 58,458,448.76 | 26,168,411.75 | 15,836,064.46 | 9,701,786.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,872,250.55 | 18,859,739.49 | 45,056,738.48 | 20,143,371.20 | 12,201,346.31 | 7,401,706.12 |
| 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 | - | 31,872,250.55 | 18,859,739.49 | 45,056,738.48 | 20,143,371.20 | 12,201,346.31 | 7,401,706.12 |
| 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 | 22.41 | 25.28 | 15.54 | 12.61 | 11.56 | 13.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.28 | 12.74 | 5.91 | 3.65 | 3.31 | 4.37 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | - | 10.19 | 6.20 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | - | 5.57 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 4.12 | 11.46 | 5.33 | 3.19 | 2.16 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | - | 1.10 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | - | 3.84 | 2.01 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | - | 0.46 | 0.21 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | - | 49.29 | 54.00 | 53.89 | 48.76 | 58.06 | 59.73 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | - | 50.71 | 46.00 | 46.11 | 51.24 | 41.94 | 40.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | - | -8.51 | -32.57 | -33.03 | -5.40 | -2.27 | 3.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | - | 1.68 | 1.54 | 1.52 | 1.60 | 1.37 | 1.33 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | - | 0.88 | 0.75 | 0.66 | 0.72 | 0.82 | 0.61 |
| 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 | -15.88 | -12.69 | 1.48 | 6.40 | 7.97 | -1.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168.27 | 161.48 | 16.70 | 41.39 | -4.21 | 22.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161.22 | 154.80 | 20.34 | 39.22 | -4.84 | 21.20 |
| 净资产增长率(%) | - | 会员可见 | 会员可见 | - | 23.07 | 20.50 | 16.79 | - | 20.39 | - |
| 总资产增长率(%) | - | 会员可见 | 会员可见 | - | 1.78 | 5.49 | -9.16 | - | 9.83 | - |