| 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 | 500,214,692.71 | 470,368,952.07 | 154,612,352.50 | 964,081,306.24 | 731,940,826.66 | 482,775,907.50 | 178,181,357.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,661,243.55 | 57,413,245.49 | 25,227,217.77 | 559,040,569.13 | 188,059,330.32 | 115,440,553.96 | 32,523,397.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,120,867.85 | 59,311,027.74 | 26,196,611.31 | 562,537,013.26 | 190,287,018.47 | 117,331,487.49 | 33,366,282.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,047,068.59 | 44,132,607.12 | 20,204,254.08 | 439,203,603.12 | 152,177,630.33 | 90,184,879.00 | 26,967,530.94 |
| 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 | 39,306,640.48 | 45,752,289.76 | 21,255,857.06 | 438,045,395.66 | 150,123,214.98 | 88,602,623.56 | 26,200,020.77 |
| 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 | 36.93 | 37.78 | 35.73 | 40.32 | 42.58 | 41.82 | 38.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.89 | 13.93 | 13.07 | 45.56 | 20.79 | 18.68 | 15.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 2.32 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.62 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.27 | 0.61 | 14.78 | 5.20 | 3.37 | 0.99 |
| 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 | 7.45 | 8.42 | 2.28 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 2.65 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.12 | 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 | 53.00 | 50.95 | 48.12 | 44.15 | 52.41 | 43.98 | 42.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.26 | 48.30 | 51.04 | 54.91 | 45.40 | 53.38 | 55.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 14.96 | 4.81 | 17.32 | 8.49 | 7.80 | 5.32 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.86 | 0.86 | 0.78 | 0.92 | 0.99 | 0.87 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.69 | 0.69 | 0.63 | 0.74 | 0.77 | 0.65 |
| 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 | -43.09 | -34.37 | -13.23 | -11.56 | -9.87 | 5.24 | 0.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.87 | -50.27 | -22.43 | 147.40 | -5.00 | 2.30 | 0.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.82 | -48.36 | -18.87 | 138.10 | 4.37 | 3.10 | 26.16 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.05 | 24.70 | 28.00 | 28.56 | 12.71 | 12.81 | 12.28 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.87 | 37.83 | 38.09 | 29.99 | 39.61 | 28.15 | 38.77 |