| 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 | 273,380,370.86 | 171,520,353.55 | 67,747,614.61 | 356,731,261.32 | 261,561,133.72 | 165,194,830.51 | 71,496,300.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,383,018.04 | 85,733,521.49 | 26,982,028.23 | 192,608,251.83 | 143,586,259.66 | 89,474,951.11 | 36,692,289.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,130,971.36 | 85,627,301.81 | 26,954,356.08 | 192,000,866.09 | 142,970,574.83 | 88,958,729.65 | 36,705,198.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 |
| 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 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 |
| 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 | 70.48 | 72.07 | 66.09 | 72.47 | 72.13 | 70.66 | 66.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.48 | 43.05 | 34.52 | 46.24 | 47.02 | 46.09 | 43.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.67 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 2.55 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 2.63 | 0.83 | 5.95 | 4.46 | 2.78 | 1.15 |
| 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 | 62.59 | 36.00 | 17.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.90 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 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 | 16.68 | 17.33 | 17.38 | 17.76 | 16.11 | 16.36 | 14.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.32 | 82.67 | 82.62 | 82.24 | 83.89 | 83.64 | 85.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.67 | -105.12 | -55.38 | -67.80 | -63.96 | -55.13 | -40.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 2.81 | 3.06 | 3.14 | 4.05 | 4.31 | 6.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 2.77 | 3.02 | 3.11 | 4.03 | 4.30 | 6.49 |
| 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 | 4.52 | 3.83 | -5.24 | 9.86 | 11.04 | 16.24 | 19.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.28 | -4.18 | -26.46 | 16.72 | 21.31 | 37.85 | 68.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.03 | -3.01 | -25.62 | 15.96 | 18.12 | 31.10 | 63.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 2.28 | 3.10 | 3.43 | 3.34 | 3.36 | 4.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 3.48 | 7.06 | 9.85 | 6.07 | 6.89 | 4.59 |