| 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 | 453,246,424.28 | 288,217,054.86 | 137,802,050.04 | 490,475,274.26 | 341,694,851.96 | 212,781,901.72 | 105,429,240.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,440,437.31 | 29,803,329.05 | 11,349,573.12 | 58,809,949.81 | 44,448,942.21 | 26,121,248.15 | 12,109,586.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,203,384.90 | 26,805,472.15 | 10,661,262.33 | 56,766,455.01 | 43,561,764.39 | 26,038,749.20 | 12,185,863.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,061,418.98 | 23,203,286.00 | 8,398,522.79 | 47,889,578.05 | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 |
| 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 | 41,061,418.98 | 23,203,286.00 | 8,398,522.79 | 47,889,578.05 | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 |
| 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 | 27.38 | 26.29 | 26.01 | 28.73 | 29.55 | 29.78 | 29.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 8.05 | 6.09 | 9.76 | 10.78 | 10.34 | 8.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | 3.05 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.10 | 2.81 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 2.70 | 0.98 | 6.82 | 5.42 | 3.26 | 1.31 |
| 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 | 3.28 | 2.21 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.89 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.29 | 0.13 | - | - | - | - |
| 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 | 22.55 | 24.24 | 23.83 | 26.15 | 22.53 | 21.45 | 24.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.45 | 75.76 | 76.17 | 73.85 | 77.47 | 78.55 | 75.05 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.63 | 30.54 | -482.00 | -130.41 | -274.68 | -117.44 | 23.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 2.39 | 2.63 | 2.43 | 2.77 | 2.83 | 2.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 1.94 | 2.14 | 2.03 | 2.21 | 2.27 | 2.18 |
| 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 | 32.65 | 35.45 | 30.71 | 9.13 | 5.65 | 7.39 | 2.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.73 | 14.10 | -6.28 | -23.99 | -20.35 | -34.81 | -40.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.51 | 5.45 | -10.00 | -25.52 | -20.58 | -32.60 | -41.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.84 | -1.45 | 80.29 | 85.47 | 87.84 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 8.71 | -2.90 | 46.17 | 49.81 | 52.61 | - |