| 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 | 364,781,559.92 | 224,018,767.36 | 103,508,718.23 | 456,223,051.36 | 308,737,000.56 | 188,772,899.50 | 82,314,593.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,096,863.43 | 39,070,299.24 | 15,236,164.33 | 83,372,701.16 | 58,041,640.58 | 36,293,958.89 | 11,912,728.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,138,878.78 | 39,113,659.75 | 15,236,070.53 | 83,467,945.68 | 58,099,928.84 | 36,365,778.47 | 11,910,302.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,086,419.89 | 34,949,141.60 | 12,035,149.48 | 81,913,104.15 | 50,098,591.01 | 32,205,397.99 | 9,981,733.46 |
| 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 | 53,214,291.77 | 34,701,766.18 | 12,340,591.51 | 84,246,545.40 | 51,821,506.12 | 33,147,487.51 | 10,396,004.75 |
| 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 | 67.28 | 67.23 | 65.25 | 67.55 | 67.76 | 68.42 | 65.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.83 | 15.60 | 11.63 | 17.95 | 16.23 | 17.06 | 12.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 3.28 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 2.67 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 3.09 | 1.10 | 7.79 | 4.95 | 3.23 | 1.01 |
| 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 | 1.27 | 0.95 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.76 | 0.38 | - | - | - | - |
| 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 | 27.29 | 22.46 | 22.42 | 23.27 | 18.76 | 16.80 | 17.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.51 | 75.25 | 75.37 | 76.67 | 81.14 | 83.16 | 82.81 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.12 | -10.83 | -6.60 | -7.97 | -6.68 | -5.67 | -2.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 3.85 | 3.97 | 3.95 | 5.08 | 5.83 | 5.80 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 3.51 | 3.64 | 3.61 | 4.64 | 5.43 | 5.41 |
| 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 | 18.15 | 18.67 | 25.75 | 26.89 | 40.45 | 34.14 | 35.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.99 | 7.65 | 27.90 | 27.15 | 51.99 | 60.00 | 87.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 4.69 | 18.71 | 25.59 | 41.88 | 57.29 | 96.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.95 | 9.36 | 6.61 | 6.68 | 6.39 | 5.59 | 305.61 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.38 | 20.86 | 17.12 | 12.93 | 10.73 | 6.72 | 199.30 |