| 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 | 700,940,188.32 | 407,311,072.26 | 175,839,567.80 | 536,433,271.25 | 387,446,766.87 | 203,224,573.98 | 77,035,017.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,013,273.55 | 26,847,381.60 | 15,871,687.95 | 82,426,834.39 | 50,939,542.75 | 32,198,000.99 | 15,083,690.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,890,744.18 | 26,831,987.52 | 15,926,664.55 | 80,714,588.15 | 52,673,332.61 | 32,309,213.44 | 15,083,648.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,393,008.17 | 26,882,840.48 | 15,668,072.94 | 66,094,675.58 | 46,937,598.55 | 29,958,916.16 | 14,723,148.42 |
| 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 | 36,269,312.66 | 19,924,554.32 | 11,724,921.22 | 41,582,920.00 | 32,818,953.11 | 22,090,031.59 | 11,644,864.08 |
| 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 | 23.24 | 24.30 | 28.98 | 39.84 | 36.42 | 44.72 | 57.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.19 | 6.60 | 8.91 | 12.32 | 12.11 | 14.74 | 19.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 2.89 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 2.71 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 2.74 | 1.60 | 5.74 | 4.58 | 3.09 | 1.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.69 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.40 | 0.17 | - | - | - | - |
| 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 | 27.77 | 25.55 | 24.65 | 28.77 | 25.18 | 19.43 | 19.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.82 | 66.26 | 65.65 | 62.25 | 65.17 | 70.58 | 71.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.68 | 55.18 | 55.47 | 358.74 | 414.43 | -715.96 | 183.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 2.40 | 2.57 | 2.25 | 2.43 | 3.08 | 3.17 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 2.30 | 2.47 | 2.18 | 2.23 | 2.97 | 3.11 |
| 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 | 80.91 | 100.42 | 128.26 | 10.49 | 2.59 | -18.48 | -36.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | -16.62 | 5.22 | 25.31 | -10.96 | -18.36 | -6.32 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.51 | -9.80 | 0.69 | 26.21 | 1.79 | -10.30 | -5.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 2.07 | 2.45 | 2.72 | -0.13 | 0.09 | -0.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.29 | 8.72 | 11.43 | 10.92 | 7.88 | 5.24 | -2.94 |