| 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 | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 | 677,607,866.79 | 499,410,252.55 | 310,947,381.50 | 183,291,841.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,103,142.86 | 15,458,147.76 | 9,118,032.01 | 35,971,477.18 | 31,568,883.05 | 23,109,861.36 | 11,200,929.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,189.32 | 15,477,879.89 | 9,125,036.96 | 34,244,437.59 | 31,559,814.93 | 23,086,883.15 | 11,190,293.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 | 32,798,808.15 | 28,486,503.84 | 19,516,618.71 | 9,284,543.45 |
| 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 | 24,248,264.53 | 15,089,538.05 | 8,118,338.70 | 33,873,638.14 | 27,536,648.61 | 19,382,181.62 | 9,152,857.80 |
| 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 | 21.08 | 20.11 | 20.25 | 20.88 | 21.04 | 21.70 | 19.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 4.37 | 4.86 | 4.84 | 5.70 | 6.28 | 5.07 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 2.84 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 1.76 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 1.65 | 0.89 | 3.72 | 3.07 | 2.17 | 1.02 |
| 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 | 2.10 | 1.31 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.41 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.31 | 0.15 | - | - | - | - |
| 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 | 50.57 | 51.28 | 49.34 | 51.72 | 50.25 | 50.76 | 51.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.49 | 48.77 | 50.68 | 48.30 | 49.59 | 49.16 | 48.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.14 | 5.21 | 6.20 | 4.38 | 5.03 | 5.49 | 4.06 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.38 | 1.23 | 1.17 | 1.38 | 1.33 | 1.35 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.74 | 0.69 | 0.71 | 0.77 | 0.76 | 0.74 |
| 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 | 9.76 | 9.35 | -9.21 | 1.43 | 3.15 | 5.52 | 11.86 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.31 | -33.11 | -18.60 | 28.39 | 59.09 | 87.49 | 87.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.94 | -22.15 | -11.30 | 21.18 | 57.05 | 72.55 | 81.94 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 2.86 | 3.48 | 3.77 | 5.11 | 4.30 | 3.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 3.70 | -0.24 | -1.27 | 0.23 | 3.83 | 3.77 |