| 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 | 869,169,178.61 | 563,846,060.02 | 260,846,484.99 | 934,968,828.25 | 721,058,462.67 | 501,461,665.95 | 225,060,001.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,512,409.80 | 50,781,842.94 | 20,195,159.73 | 55,516,846.41 | 44,751,796.16 | 31,570,300.24 | 6,497,441.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,373,658.94 | 50,671,541.60 | 20,151,207.92 | 54,417,560.36 | 44,338,763.60 | 31,319,750.80 | 6,494,196.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,138,919.85 | 44,995,252.62 | 17,851,336.87 | 49,536,941.72 | 40,615,253.59 | 28,250,834.38 | 6,875,543.22 |
| 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 | 67,857,504.48 | 45,327,591.08 | 18,111,959.83 | 49,622,003.86 | 40,615,235.88 | 28,250,834.70 | 6,875,577.59 |
| 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 | 19.52 | 19.49 | 17.93 | 16.90 | 17.18 | 16.02 | 15.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 7.98 | 6.84 | 5.30 | 5.63 | 5.63 | 3.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.03 | 5.96 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.73 | 4.10 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 4.87 | 1.99 | 5.62 | 4.37 | 3.16 | 0.77 |
| 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 | 3.14 | 2.16 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 1.54 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.44 | 0.22 | - | - | - | - |
| 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 | 45.81 | 42.08 | 34.73 | 33.99 | 40.37 | 40.32 | 37.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.25 | 57.95 | 65.30 | 66.02 | 59.63 | 59.68 | 62.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.10 | 22.29 | 17.60 | -13.02 | -21.53 | -4.50 | 3.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.68 | 1.95 | 1.94 | 1.69 | 1.67 | 1.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.30 | 1.45 | 1.35 | 1.22 | 1.19 | 1.19 |
| 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 | 20.54 | 12.44 | 15.90 | -5.96 | -9.42 | -9.11 | -21.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.50 | 60.85 | 210.82 | 82.73 | 41.62 | 54.34 | 33.70 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.07 | 60.45 | 163.42 | 64.64 | 38.73 | 45.89 | 33.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.08 | 0.83 | 4.57 | 3.21 | 2.72 | 3.38 | 5.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.53 | 3.84 | 0.63 | -0.03 | 3.40 | -0.66 | -3.16 |