| 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 | 750,227,553.19 | 475,893,956.12 | 246,205,033.77 | 956,259,537.45 | 736,542,512.98 | 522,702,621.49 | 294,401,832.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,293,845.70 | 47,722,136.44 | 19,615,661.01 | 140,075,537.41 | 158,053,223.40 | 135,984,095.08 | 85,276,941.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,799,243.16 | 47,555,573.09 | 19,594,594.51 | 133,573,702.39 | 158,266,817.95 | 136,004,379.03 | 85,347,259.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,932,066.81 | 41,038,494.06 | 16,554,844.75 | 126,595,030.91 | 142,929,992.00 | 123,875,965.25 | 75,078,222.16 |
| 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 | 56,065,801.33 | 30,238,041.37 | 10,876,455.41 | 112,537,303.89 | 129,166,853.51 | 114,712,674.84 | 74,900,497.03 |
| 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 | 49.05 | 50.99 | 48.51 | 51.67 | 53.81 | 52.39 | 54.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | 8.62 | 6.72 | 13.24 | 19.41 | 23.70 | 25.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.05 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.30 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.00 | 0.36 | 3.74 | 4.26 | 3.70 | 2.47 |
| 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 | 1.05 | 0.66 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 1.74 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.14 | 0.07 | - | - | - | - |
| 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 | 13.00 | 11.00 | 11.45 | 12.09 | 11.24 | 15.47 | 15.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.89 | 85.98 | 85.73 | 85.27 | 86.16 | 82.17 | 82.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.82 | -15.79 | -16.13 | -18.99 | -24.62 | -27.09 | -370.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 5.72 | 5.51 | 5.19 | 5.43 | 3.79 | 3.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 4.17 | 4.03 | 3.84 | 4.00 | 2.93 | 2.90 |
| 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 | 1.86 | -8.96 | -16.37 | -17.99 | -20.66 | -13.20 | -7.29 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.67 | -64.91 | -77.00 | 143,286.89 | -29.29 | -8.63 | -0.95 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.59 | -73.64 | -85.48 | 628.78 | -34.37 | -13.51 | -0.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | 0.57 | 2.54 | 4.39 | -2.74 | -0.76 | -0.18 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | -3.89 | -1.50 | -1.70 | -6.54 | -2.97 | -4.41 |