| 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 | 190,940,750.31 | 122,046,806.09 | 57,206,084.70 | 230,869,676.55 | 145,778,696.44 | 85,715,500.25 | 44,485,769.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,015,737.41 | 38,585,955.08 | 18,725,790.88 | 48,267,260.45 | 30,391,555.95 | 14,096,832.66 | 8,937,084.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,687,733.84 | 38,443,837.72 | 18,723,365.36 | 48,021,659.85 | 29,853,219.30 | 13,883,396.87 | 8,934,308.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,802,976.34 | 32,390,679.79 | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 |
| 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 | 52,802,976.34 | 32,390,679.79 | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 |
| 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 | 78.22 | 78.85 | 81.29 | 82.01 | 81.02 | 79.83 | 80.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.65 | 26.54 | 26.12 | 17.71 | 17.44 | 13.87 | 17.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.26 | 5.23 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.30 | 5.36 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.81 | 4.88 | 2.16 | 5.97 | 3.77 | 1.78 | 1.16 |
| 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 | 1.31 | 0.86 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.86 | 13.08 | 5.58 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 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 | 10.91 | 10.19 | 17.16 | 19.20 | 18.72 | 16.51 | 16.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.09 | 89.81 | 82.84 | 80.80 | 81.28 | 83.49 | 83.79 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146.88 | -265.02 | 119.43 | 91.34 | 118.92 | 287.82 | 20.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 6.54 | 5.61 | 3.96 | 4.26 | 4.28 | 4.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 5.41 | 4.84 | 3.47 | 3.65 | 3.64 | 3.99 |
| 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 | 30.98 | 42.39 | 28.59 | 18.24 | 4.69 | -9.80 | 19.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.35 | 173.72 | 109.53 | 16.74 | -10.75 | -41.81 | 6.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.68 | 172.38 | 91.19 | 13.89 | -15.35 | -43.98 | 9.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.88 | 6.03 | 5.60 | 5.52 | 3.23 | 2.49 | 5.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.58 | -1.44 | 6.81 | 5.64 | -1.48 | -4.27 | 0.47 |