| 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 | 514,923,140.19 | 376,846,697.32 | 191,894,599.16 | 499,500,775.41 | 351,192,635.35 | 235,313,762.07 | 116,276,458.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,493,929.39 | 55,754,472.55 | 25,374,529.81 | 61,378,994.73 | 44,871,999.14 | 36,385,453.03 | 12,876,263.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,743,382.31 | 55,878,418.12 | 25,442,246.66 | 61,711,692.96 | 45,049,980.96 | 36,498,788.63 | 12,978,781.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 | 58,874,449.10 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 |
| 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 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 | 58,874,449.10 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 |
| 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 | 10.30 | 10.40 | 8.76 | 3.05 | 0.54 | 0.12 | -3.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.73 | 13.78 | 12.64 | 11.21 | 11.87 | 14.16 | 6.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.15 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.03 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.10 | 0.51 | 1.19 | 0.89 | 0.71 | 0.17 |
| 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 | 4.34 | 2.71 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 5.98 | 2.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 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 | 5.03 | 6.41 | 6.55 | 5.66 | 4.94 | 4.24 | 4.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.97 | 93.59 | 93.45 | 94.34 | 95.06 | 95.76 | 95.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.11 | -7.25 | -7.52 | -6.87 | -5.12 | -4.97 | -14.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.90 | 1.29 | 1.30 | 1.44 | 1.61 | 1.82 | 1.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.20 | 0.69 | 0.80 | 0.92 | 0.98 | 1.10 | 1.26 |
| 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 | 46.62 | 60.15 | 65.03 | -25.99 | -37.66 | -48.54 | -57.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.53 | 53.23 | 97.06 | -68.56 | -73.59 | -73.71 | -82.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.39 | 55.82 | 210.54 | -65.80 | -72.43 | -72.04 | -87.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.53 | -1.50 | -1.85 | -1.90 | -1.39 | -0.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 2.87 | 0.42 | -1.28 | -0.89 | -3.32 | -5.10 |