| 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 | 506,939,198.87 | 316,179,029.37 | 163,689,206.99 | 560,937,843.46 | 456,807,832.11 | 278,693,537.85 | 134,878,398.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,223,205.27 | 51,448,503.38 | 36,086,667.71 | 91,302,076.43 | 74,680,098.82 | 43,991,286.52 | 27,446,933.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,288,683.95 | 51,493,123.34 | 36,131,131.45 | 91,024,328.04 | 74,497,101.53 | 43,807,639.97 | 27,209,784.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,363,869.61 | 44,689,705.80 | 31,403,947.35 | 81,341,353.19 | 64,928,395.47 | 37,849,146.22 | 23,024,146.87 |
| 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 | 61,645,483.98 | 45,490,508.26 | 31,792,405.24 | 82,432,373.58 | 65,231,763.16 | 37,907,092.68 | 23,054,333.99 |
| 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 | 30.40 | 30.13 | 32.51 | 30.15 | 32.22 | 31.64 | 35.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.91 | 14.13 | 19.19 | 14.50 | 14.21 | 13.58 | 17.07 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 3.20 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 2.78 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 2.61 | 1.82 | 5.48 | 4.38 | 3.01 | 1.81 |
| 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 | 1.36 | 0.77 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.22 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.20 | 0.10 | - | - | - | - |
| 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 | 10.54 | 12.74 | 10.62 | 8.67 | 8.43 | 11.49 | 11.40 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.45 | 87.22 | 89.32 | 91.31 | 91.57 | 88.49 | 88.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.16 | -6.95 | -28.39 | -13.77 | -9.64 | -5.06 | -32.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.74 | 7.11 | 8.85 | 11.30 | 10.64 | 7.39 | 7.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.95 | 5.54 | 7.10 | 9.10 | 8.63 | 5.24 | 5.24 |
| 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 | 10.97 | 13.45 | 21.36 | -17.94 | -8.97 | -3.11 | -4.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.63 | 16.95 | 31.48 | -38.95 | -22.94 | 2.03 | 4.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.50 | 20.01 | 37.90 | -36.07 | -22.60 | 5.30 | 1.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | 33.95 | 34.03 | 40.92 | 45.78 | 11.52 | 13.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 35.90 | 32.91 | 33.63 | 33.04 | 6.20 | 10.26 |