| 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 | 645,273,903.00 | 431,518,392.39 | 178,433,368.68 | 721,421,715.94 | 525,469,619.48 | 375,206,351.88 | 159,901,504.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,901,865.66 | 54,845,048.72 | 16,380,137.59 | 67,136,932.95 | 32,104,009.70 | 23,932,741.52 | 7,324,516.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,030,519.19 | 40,202,810.32 | 16,432,443.47 | 69,190,909.95 | 32,452,088.89 | 23,960,119.05 | 7,216,183.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,671,184.59 | 32,380,855.99 | 15,557,259.18 | 63,573,123.05 | 31,299,665.24 | 24,510,399.76 | 7,510,627.37 |
| 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 | 49,440,893.93 | 35,950,379.33 | 16,879,402.30 | 63,967,830.94 | 33,433,339.29 | 25,934,402.01 | 9,144,772.26 |
| 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 | 34.79 | 36.32 | 38.10 | 37.66 | 36.64 | 35.85 | 35.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.39 | 7.50 | 8.72 | 8.81 | 5.96 | 6.53 | 4.70 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.70 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 1.92 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.95 | 0.92 | 3.46 | 1.81 | 1.39 | 0.49 |
| 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 | 1.32 | 0.82 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.54 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.09 | - | - | - | - |
| 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 | 36.27 | 37.62 | 33.16 | 32.63 | 33.88 | 35.41 | 35.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.05 | 61.80 | 66.19 | 66.62 | 65.46 | 63.89 | 63.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194.93 | 76.21 | -17.45 | 24.92 | 165.44 | -16.93 | 6.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 2.32 | 3.02 | 3.21 | 2.99 | 3.02 | 3.08 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.62 | 2.09 | 2.21 | 2.07 | 2.01 | 2.01 |
| 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 | 22.80 | 15.01 | 11.59 | -1.57 | -9.96 | -12.62 | -23.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127.08 | 129.16 | 123.63 | 12.81 | -43.48 | -46.22 | -59.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.88 | 38.62 | 84.58 | 34.06 | -22.92 | -25.98 | -40.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | -0.60 | 3.57 | 3.69 | 1.20 | 2.27 | 0.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 2.76 | -0.37 | -2.33 | -0.81 | -2.77 | -5.80 |