| 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 | 947,298,514.26 | 630,902,786.37 | 313,239,389.74 | 1,169,239,831.98 | 830,598,769.32 | 523,187,650.95 | 239,024,456.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,952,957.66 | 31,516,536.65 | 16,561,338.61 | 59,626,556.60 | 46,338,609.48 | 14,673,519.16 | 3,354,440.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,075,321.61 | 26,448,107.85 | 15,984,309.25 | 57,894,418.37 | 47,530,331.51 | 12,797,029.04 | 3,292,152.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,934,502.10 | 19,579,261.58 | 12,515,264.72 | 44,522,597.49 | 36,227,984.83 | 10,861,145.04 | 2,820,949.95 |
| 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 | 22,251,958.00 | 13,553,035.33 | 8,832,356.10 | 33,238,488.88 | 27,297,419.70 | 7,160,110.41 | 2,479,590.04 |
| 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 | 34.13 | 35.02 | 35.34 | 33.04 | 31.70 | 31.10 | 30.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 3.10 | 4.00 | 3.81 | 4.36 | 2.08 | 1.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.06 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 1.64 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.76 | 0.50 | 1.95 | 1.58 | 0.42 | 0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | 65,730.83 | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.07 | 15.16 | 8.97 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 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 | 77.56 | 77.84 | 77.84 | 78.02 | 78.03 | 78.22 | 78.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.55 | 20.27 | 20.43 | 20.35 | 20.37 | 20.25 | 21.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.34 | 1.41 | 1.39 | 1.45 | 1.19 | 1.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.06 | 1.04 | 1.10 | 1.06 | 1.10 | 1.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.23 | 0.20 | 0.22 | 0.30 | 0.32 | 0.43 |
| 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 | 14.05 | 20.59 | 31.05 | 50.12 | 41.11 | 28.84 | 9.66 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.46 | 114.79 | 393.71 | 40.34 | -43.94 | -78.39 | -90.13 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.48 | 89.29 | 256.20 | 2.29 | -53.63 | -85.91 | -90.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.61 | -3.72 | -1.94 | -0.36 | 0.07 | -0.85 | 0.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.48 | -3.83 | 1.30 | 2.48 | 3.56 | 15.84 | 16.23 |