| 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 | 1,029,950,148.32 | 350,445,511.29 | 183,150,164.10 | 795,035,100.82 | 561,113,730.66 | 346,621,379.99 | 150,782,239.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,006,539.67 | 66,402,606.16 | 59,537,057.20 | 384,817,165.30 | 291,514,630.45 | 184,277,924.69 | 77,409,524.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,954,841.97 | 66,367,439.92 | 59,505,811.62 | 384,851,230.44 | 291,542,748.50 | 184,304,075.28 | 77,421,524.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,620,203.07 | 57,829,027.62 | 50,438,042.26 | 336,468,904.58 | 252,734,360.66 | 160,634,816.21 | 67,794,233.17 |
| 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 | 64,157,104.54 | 72,003,982.40 | 57,352,557.45 | 341,374,113.58 | 250,885,327.87 | 158,841,204.18 | 67,257,429.22 |
| 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 | 27.95 | 56.11 | 55.33 | 68.81 | 69.71 | 71.23 | 69.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 16.50 | 27.54 | 42.32 | 45.04 | 46.34 | 44.96 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 2.49 | 3.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.71 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 2.07 | 1.76 | 18.36 | 14.17 | 9.21 | 10.80 |
| 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 | 1.98 | 0.27 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 0.67 | 0.40 | - | - | - | - |
| 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 | 0.09 | 0.07 | - | - | - | - |
| 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 | 37.21 | 36.02 | 21.72 | 19.92 | 15.68 | 16.75 | 43.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.17 | 64.39 | 78.60 | 80.24 | 84.19 | 83.12 | 56.30 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 35.77 | -35.37 | -36.62 | -43.34 | -55.88 | 290.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 2.42 | 4.29 | 4.92 | 6.34 | 5.98 | 2.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 1.74 | 3.54 | 4.18 | 5.85 | 5.50 | 1.56 |
| 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 | 83.55 | 1.10 | 21.47 | 62.76 | 71.12 | 77.21 | 87.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.88 | -63.97 | -23.09 | 63.14 | 85.05 | 99.01 | 117.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.43 | -54.67 | -14.73 | 67.98 | 84.42 | 97.09 | 124.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 5.83 | 395.38 | 452.66 | - | 575.80 | 67.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.58 | 36.62 | 254.81 | 264.29 | - | 350.17 | 66.05 |