| 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 | 752,048,989.63 | 461,985,860.44 | 215,233,546.05 | 816,279,468.86 | 595,006,333.61 | 361,341,108.14 | 156,424,931.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,219,575.57 | 46,315,014.21 | 24,185,519.95 | 69,844,726.15 | 52,819,735.18 | 19,774,838.72 | 6,088,402.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,805,452.05 | 43,287,101.02 | 24,186,322.34 | 69,114,439.52 | 52,402,025.92 | 19,637,920.57 | 6,053,657.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,603,709.93 | 36,003,357.03 | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 |
| 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 | 69,603,709.93 | 36,003,357.03 | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 |
| 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 | 30.55 | 29.86 | 29.40 | 28.65 | 29.67 | 27.82 | 24.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 7.79 | 9.28 | 6.37 | 7.51 | 4.84 | 3.67 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.84 | 5.31 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.29 | 4.24 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.33 | 4.34 | 2.41 | 6.19 | 5.34 | 2.10 | 0.68 |
| 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 | 1.99 | 1.28 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.60 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.40 | 0.19 | - | - | - | - |
| 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 | 43.90 | 41.28 | 39.37 | 40.42 | 41.83 | 41.42 | 43.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.10 | 58.72 | 60.63 | 59.58 | 58.17 | 58.58 | 56.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.89 | 8.57 | 10.25 | 5.59 | 5.01 | 2.87 | 3.06 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.75 | 1.84 | 1.79 | 1.80 | 1.83 | 1.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.00 | 1.08 | 1.01 | 1.04 | 1.05 | 0.95 |
| 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 | 26.39 | 27.85 | 37.60 | 34.97 | 28.04 | 40.51 | 21.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.23 | 134.21 | 297.24 | 198.53 | 130.22 | 397.37 | 222.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.74 | 106.02 | 247.51 | 172.96 | 129.99 | 504.40 | 265.16 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.84 | 6.21 | 10.70 | 8.32 | -6.48 | -7.60 | -11.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 5.95 | 2.68 | 0.50 | -1.58 | -4.14 | 0.02 |