| 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 | 618,584,185.13 | 402,693,278.27 | 178,997,109.90 | 720,139,947.86 | 488,960,653.47 | 314,578,118.66 | 149,158,572.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,685,809.83 | 26,455,718.10 | 15,472,703.37 | 101,758,285.79 | 73,303,236.59 | 46,982,021.54 | 19,467,309.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,401,920.62 | 26,123,200.48 | 15,162,807.64 | 101,731,061.87 | 73,297,350.75 | 46,963,650.56 | 19,484,673.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,743,168.10 | 23,598,333.67 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 |
| 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 | 32,743,168.10 | 23,598,333.67 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 |
| 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 | 19.03 | 19.04 | 20.50 | 27.20 | 27.53 | 27.35 | 27.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 5.86 | 7.83 | 12.58 | 13.24 | 13.23 | 11.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.08 | 3.76 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 2.40 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 2.17 | 1.27 | 12.33 | 14.27 | 9.89 | 3.64 |
| 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 | 8.18 | 4.90 | 3.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 2.05 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.41 | 0.18 | - | - | - | - |
| 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 | 31.32 | 32.29 | 32.37 | 31.68 | 45.98 | 42.04 | 44.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.68 | 67.71 | 67.63 | 68.32 | 54.02 | 57.96 | 55.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.67 | -8.15 | -9.05 | -18.99 | -11.93 | -9.94 | 11.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 2.57 | 2.99 | 3.02 | 1.66 | 1.43 | - |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 2.29 | 2.72 | 2.84 | 1.40 | 1.21 | - |
| 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 | 26.51 | 28.01 | 20.00 | -3.31 | -8.24 | -12.63 | - |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.95 | -43.69 | -20.52 | 4.25 | 10.36 | 23.98 | 6.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.43 | -43.28 | -19.36 | 2.23 | 8.27 | 22.55 | 7.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149.81 | 164.25 | 191.84 | 205.41 | 36.34 | 41.91 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.50 | 126.22 | 140.26 | 147.45 | 46.32 | 27.34 | - |