| 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 | 543,536,222.21 | 351,561,040.28 | 165,010,683.97 | 885,824,413.70 | 528,224,880.52 | 345,515,846.14 | 165,427,286.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,720,822.68 | 76,133,452.13 | 25,842,247.28 | 255,206,739.65 | 140,459,926.83 | 76,837,975.90 | 34,968,325.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,202,584.68 | 74,739,078.57 | 25,870,231.88 | 261,569,563.65 | 146,901,934.57 | 83,087,383.20 | 35,368,386.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 | 209,267,794.69 | 91,530,593.69 | 43,965,297.08 | 23,201,515.60 |
| 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 | 105,281,486.09 | 61,390,324.41 | 19,642,472.80 | 207,049,794.30 | 106,394,914.81 | 56,656,723.30 | 26,179,042.42 |
| 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 | 40.15 | 37.59 | 32.51 | 36.96 | 41.15 | 39.40 | 36.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.26 | 15.35 | 9.75 | 23.62 | 17.33 | 12.72 | 14.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 2.73 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 1.98 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 2.37 | 0.74 | 8.61 | 4.47 | 2.40 | 1.09 |
| 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 | 0.47 | 0.32 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.80 | 8.21 | 4.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 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 | 29.41 | 29.24 | 31.61 | 33.51 | 37.11 | 36.91 | 38.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.53 | 66.63 | 64.35 | 62.43 | 57.80 | 57.84 | 56.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.43 | -26.59 | -11.51 | -44.90 | -48.33 | -52.98 | -70.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.86 | 1.91 | 1.77 | 2.13 | 2.17 | 2.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.11 | 1.17 | 1.14 | 1.23 | 1.24 | 1.23 |
| 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 | 2.90 | 1.75 | -0.25 | -3.52 | -28.51 | -36.85 | -56.08 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.22 | -0.92 | -26.10 | 8.93 | -29.34 | -46.75 | -65.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 8.35 | -24.97 | 29.00 | -10.70 | -28.66 | -42.75 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 6.70 | 7.47 | 7.71 | 4.87 | 4.48 | 1.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.42 | -7.37 | -5.86 | 30.26 | 36.02 | 34.44 | 34.30 |