| 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 | 555,073,156.93 | 360,378,226.43 | 166,798,087.14 | 644,112,920.16 | 463,070,740.80 | 295,330,460.62 | 141,218,398.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,246,575.75 | 56,262,419.39 | 26,929,315.03 | 61,969,831.59 | 48,735,726.44 | 32,143,561.43 | 13,306,661.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,167,997.04 | 56,224,072.61 | 26,931,416.35 | 62,084,037.64 | 48,714,482.27 | 32,168,656.21 | 13,336,344.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,088,420.78 | 47,297,695.70 | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 |
| 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 | 74,088,420.78 | 47,297,695.70 | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 |
| 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 | 34.93 | 34.43 | 33.47 | 30.60 | 30.25 | 30.04 | 32.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 13.12 | 13.67 | 8.64 | 8.63 | 9.10 | 7.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.83 | 9.18 | 4.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.92 | 6.53 | 2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.91 | 5.81 | 2.87 | 7.14 | 5.09 | 3.42 | 1.42 |
| 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 | 2.66 | 1.73 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 2.27 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.39 | 0.18 | - | - | - | - |
| 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 | 37.86 | 38.14 | 33.08 | 32.60 | 49.23 | 50.82 | 48.77 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.14 | 61.86 | 66.92 | 67.40 | 50.77 | 49.18 | 51.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.24 | 14.18 | -95.70 | 19.06 | 49.39 | -10.03 | 3.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.94 | 2.18 | 2.70 | 2.36 | 2.03 | 1.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.46 | 1.64 | 2.08 | 1.77 | 1.46 | 1.32 |
| 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 | 19.87 | 22.03 | 18.11 | 8.17 | 5.04 | 0.10 | -2.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.97 | 75.03 | 102.37 | 51.36 | 48.76 | 81.92 | 70.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.49 | 76.04 | 110.17 | 51.91 | 45.68 | 69.89 | 46.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.93 | 30.10 | 32.55 | 38.35 | 5.29 | 5.55 | 5.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.79 | 3.43 | 1.47 | 2.17 | 12.71 | 20.52 | 5.95 |