| 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 | 298,103,313.31 | 189,133,988.67 | 85,663,620.91 | 421,652,827.74 | 289,468,347.80 | 180,644,420.49 | 83,889,978.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,017,742.32 | 35,536,479.46 | 12,527,226.28 | 100,368,009.70 | 58,259,144.12 | 39,153,917.63 | 16,998,114.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,455,561.84 | 35,955,544.65 | 12,629,461.36 | 101,421,558.65 | 58,825,937.18 | 39,560,161.33 | 17,066,698.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,638,761.57 | 36,436,084.47 | 13,258,532.32 | 96,281,832.82 | 54,614,576.11 | 35,246,594.63 | 15,634,563.15 |
| 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 | 54,380,972.15 | 35,659,114.74 | 13,134,831.86 | 93,411,035.10 | 52,949,471.64 | 34,368,024.27 | 15,664,738.62 |
| 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 | 64.35 | 65.23 | 63.94 | 65.88 | 65.64 | 66.24 | 62.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.66 | 19.26 | 15.48 | 22.83 | 18.87 | 19.51 | 18.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 2.42 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 2.02 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 2.38 | 0.86 | 6.17 | 3.54 | 2.31 | 1.04 |
| 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 | 0.60 | 0.36 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.42 | 8.86 | 3.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 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 | 10.22 | 8.99 | 8.23 | 10.03 | 8.73 | 8.63 | 7.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.73 | 89.96 | 90.71 | 89.12 | 90.48 | 90.59 | 91.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.47 | -10.77 | -7.52 | -17.32 | -21.02 | -22.54 | -18.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.99 | 7.85 | 8.67 | 7.05 | 8.15 | 8.00 | 8.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.87 | 6.50 | 7.16 | 5.86 | 6.52 | 6.24 | 6.91 |
| 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 | 2.98 | 4.70 | 2.11 | -4.43 | -1.03 | -6.36 | -7.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.56 | -9.24 | -26.30 | 13.64 | 3.05 | 4.75 | 32.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 3.76 | -16.15 | 16.75 | -3.26 | -3.69 | 27.81 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.49 | 0.99 | 1.17 | 1.03 | 1.16 | 0.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 1.18 | 1.73 | 0.77 | -1.60 | -1.39 | -1.44 |