| 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 | 446,166,890.29 | 283,523,252.26 | 118,359,993.47 | 570,138,305.14 | 420,211,701.22 | 267,761,120.88 | 112,494,621.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,671,269.68 | 60,143,538.47 | 26,754,940.13 | 110,101,764.68 | 81,904,037.16 | 49,531,098.07 | 20,740,148.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,914,486.24 | 60,431,146.12 | 27,064,902.34 | 109,983,594.20 | 81,824,694.41 | 49,514,829.04 | 20,619,048.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 |
| 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 | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 | 96,210,756.54 | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 |
| 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 | 38.29 | 38.51 | 40.35 | 37.27 | 36.43 | 35.61 | 36.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.09 | 18.51 | 19.81 | 16.88 | 17.04 | 16.21 | 16.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.73 | 6.55 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.29 | 5.60 | 2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | 5.05 | 2.27 | 10.04 | 7.63 | 4.68 | 1.92 |
| 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 | 2.54 | 1.53 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 3.93 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.25 | 0.11 | - | - | - | - |
| 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 | 31.84 | 30.39 | 26.71 | 25.91 | 25.05 | 26.17 | 25.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.16 | 69.61 | 73.29 | 74.09 | 74.95 | 73.83 | 74.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.61 | 28.74 | 30.41 | 37.15 | 39.75 | 35.53 | 49.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 2.63 | 3.04 | 3.11 | 3.21 | 3.09 | 3.17 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 2.28 | 2.59 | 2.67 | 2.70 | 2.56 | 2.54 |
| 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 | 6.18 | 5.89 | 5.21 | 20.44 | 13.79 | 17.01 | 19.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.15 | 21.43 | 29.00 | 166.13 | 121.14 | 132.20 | 484.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.70 | 20.89 | 29.93 | 130.73 | 99.38 | 96.84 | 376.38 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 5.84 | 7.57 | 7.05 | 4.66 | 2.85 | 6.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.16 | 12.25 | 8.93 | 11.51 | 9.26 | 11.07 | 19.48 |