| 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 | 601,502,308.39 | 399,325,537.64 | 207,132,105.10 | 856,106,082.63 | 604,811,443.35 | 389,722,562.56 | 200,946,074.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,063,698.12 | 69,408,209.16 | 33,175,635.88 | 132,790,150.87 | 112,693,036.83 | 70,792,518.32 | 26,259,287.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,553,732.14 | 69,095,630.17 | 33,222,803.22 | 133,561,411.45 | 112,942,014.55 | 70,988,654.59 | 26,285,511.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,647,850.21 | 52,037,968.96 | 26,834,672.40 | 91,652,635.28 | 81,776,455.78 | 51,262,031.66 | 18,273,926.57 |
| 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 | 39,094,581.21 | 27,607,017.97 | 17,593,934.33 | 34,139,273.60 | 36,999,712.38 | 22,404,906.06 | 6,510,861.61 |
| 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 | 28.40 | 28.07 | 23.69 | 29.36 | 32.99 | 32.67 | 28.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 13.03 | 12.96 | 10.71 | 13.52 | 13.15 | 9.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.63 | 4.69 | 3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 4.73 | 2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 2.73 | 1.72 | 3.41 | 3.62 | 2.16 | 0.62 |
| 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 | 8.83 | 6.71 | 3.94 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 3.58 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 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 | 54.20 | 53.16 | 54.26 | 53.32 | 54.26 | 54.75 | 56.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.61 | 34.11 | 32.56 | 33.90 | 33.82 | 33.47 | 32.53 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 6.23 | 7.84 | 9.78 | 17.58 | 78.48 | 4.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.03 | 1.02 | 0.92 | 0.87 | 0.89 | 0.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.80 | 0.84 | 0.71 | 0.64 | 0.68 | 0.70 |
| 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 | -0.55 | 2.46 | 3.08 | 4.15 | -7.99 | -10.69 | 44.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.77 | -1.96 | 26.34 | 186.52 | 234.73 | 173.62 | 169.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 23.22 | 170.22 | -19.13 | 142.21 | 125.31 | 117.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 3.97 | 5.10 | 2.66 | 21.91 | 17.67 | 0.43 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 2.00 | 4.99 | -1.58 | -2.36 | -7.74 | -9.12 |