| 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 | 911,331,004.08 | 618,016,380.14 | 267,141,060.65 | 1,053,438,643.98 | 731,105,012.28 | 502,442,703.14 | 228,562,244.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,293,137.63 | 56,993,426.88 | 30,111,619.20 | 66,049,884.35 | 40,206,525.15 | 36,787,978.25 | 14,884,649.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,594,542.07 | 57,207,008.75 | 30,127,268.86 | 64,948,274.41 | 40,036,514.01 | 36,749,694.62 | 14,909,880.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,972,413.66 | 36,491,151.15 | 22,920,460.79 | 36,971,149.38 | 25,763,746.11 | 24,053,898.64 | 10,140,916.67 |
| 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 | 61,897,284.87 | 47,079,457.35 | 25,740,791.92 | 46,836,253.04 | 33,304,686.80 | 28,579,204.97 | 12,725,496.58 |
| 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 | 34.10 | 34.26 | 37.05 | 36.47 | 35.22 | 36.36 | 41.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 5.90 | 8.58 | 3.51 | 3.52 | 4.79 | 4.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.11 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.43 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.71 | 0.39 | 0.73 | 0.52 | 0.46 | 0.21 |
| 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 | 1.20 | 0.91 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.92 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 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 | 41.13 | 41.67 | 41.39 | 42.16 | 41.07 | 37.75 | 39.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.85 | 58.29 | 58.46 | 57.65 | 58.70 | 61.97 | 60.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.29 | 2.45 | 1.79 | 1.75 | 2.04 | 1.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.56 | 1.58 | 1.45 | 1.69 | 1.72 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 1.10 | 1.09 | 0.99 | 1.13 | 1.21 | 0.92 |
| 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 | 24.65 | 23.00 | 16.88 | 15.81 | 5.25 | 8.81 | 2.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.75 | 54.92 | 102.30 | 296.07 | 70.13 | -0.64 | -44.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.85 | 64.73 | 102.28 | 263.21 | 127.47 | 6.31 | -38.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.41 | 1.98 | 1.50 | 0.92 | 1.73 | 1.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 6.75 | 5.43 | 4.79 | 5.97 | -3.69 | 5.23 |