| 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 | 366,395,458.81 | 238,352,163.56 | 114,337,025.50 | 451,229,122.44 | 339,991,425.85 | 211,607,109.84 | 98,669,730.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,436,731.42 | 54,477,068.02 | 23,392,709.41 | 117,510,350.72 | 86,351,750.11 | 51,581,577.17 | 23,346,418.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,400,371.17 | 54,443,702.06 | 23,359,348.42 | 117,369,664.37 | 86,364,378.21 | 51,582,245.80 | 23,347,392.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,668,582.16 | 47,072,024.28 | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 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 | 71,668,582.16 | 47,072,024.28 | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 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 | 32.04 | 32.30 | 32.31 | 35.22 | 34.38 | 33.26 | 33.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.56 | 19.75 | 17.33 | 22.59 | 22.12 | 21.24 | 19.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 4.42 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 4.51 | 1.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 4.19 | 1.78 | 9.33 | 6.99 | 4.18 | 1.83 |
| 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 | 3.54 | 2.11 | 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 | 2.59 | 1.91 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 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 | 7.80 | 7.26 | 7.06 | 6.98 | 6.50 | 8.14 | 5.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.20 | 92.74 | 92.94 | 93.02 | 93.50 | 91.86 | 94.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.29 | -21.83 | -14.57 | -17.02 | -15.48 | -13.14 | -11.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.55 | 11.45 | 14.49 | 14.93 | 16.49 | 12.89 | 18.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 10.38 | 13.43 | 14.02 | 15.25 | 11.86 | 16.67 |
| 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 | 7.77 | 12.64 | 15.88 | -2.78 | -3.20 | -12.30 | -15.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.38 | 5.61 | 0.20 | 9.20 | 11.45 | -2.08 | -4.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.70 | 4.74 | 1.26 | 1.47 | 1.82 | -11.56 | -24.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 4.60 | 0.54 | 5.17 | 5.28 | 4.68 | 5.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 3.61 | 1.76 | 7.06 | 6.56 | 7.78 | 4.87 |