| 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 | 578,458,818.90 | 370,173,634.00 | 187,597,629.52 | 771,245,071.25 | 560,803,838.23 | 356,565,177.35 | 169,838,623.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,365,137.85 | 74,424,700.26 | 48,338,184.10 | 161,022,581.06 | 119,083,045.20 | 69,342,938.15 | 43,433,782.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,491,232.77 | 74,439,559.72 | 48,450,194.54 | 160,982,830.71 | 118,512,043.91 | 69,485,215.00 | 43,438,511.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,046,730.83 | 61,068,126.60 | 39,823,627.84 | 133,225,936.16 | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 |
| 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 | 106,239,432.17 | 62,805,762.45 | 40,743,286.40 | 138,511,542.31 | 99,554,640.03 | 57,682,406.78 | 35,759,129.09 |
| 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 | 34.92 | 32.28 | 36.85 | 33.26 | 34.81 | 31.34 | 37.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.99 | 16.50 | 21.23 | 17.27 | 17.20 | 15.69 | 20.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.56 | 7.58 | 4.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.56 | 6.75 | 4.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.61 | 7.00 | 4.32 | 15.75 | 11.80 | 6.96 | 4.37 |
| 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 | 6.91 | 4.37 | 2.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 3.47 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.34 | 0.16 | - | - | - | - |
| 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 | 30.66 | 22.42 | 25.71 | 24.08 | 29.55 | 26.12 | 27.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.74 | 78.11 | 74.69 | 76.27 | 70.78 | 74.13 | 72.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199.83 | -77.82 | -1,684.69 | -116.97 | -101.27 | -35.30 | -229.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 2.48 | 2.28 | 2.26 | 2.36 | 2.62 | 2.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 2.00 | 1.93 | 1.87 | 2.03 | 2.22 | 2.02 |
| 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 | 3.15 | 3.82 | 10.46 | -2.94 | -4.80 | -8.48 | -9.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 7.33 | 11.29 | 61.08 | 66.80 | 81.49 | 96.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 8.88 | 13.94 | 83.60 | 87.70 | 117.08 | 123.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 7.83 | 19.51 | 19.92 | 16.80 | 15.21 | 13.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 2.34 | 15.55 | 5.88 | -0.84 | -5.00 | -7.73 |