| 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 | 582,211,385.42 | 396,385,263.82 | 182,901,643.08 | 708,587,218.33 | 507,091,266.20 | 357,551,335.38 | 156,024,724.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,071,628.42 | 104,808,288.43 | 62,415,050.46 | 184,380,864.17 | 137,576,710.04 | 108,539,575.20 | 43,865,162.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,587,844.91 | 104,890,003.31 | 62,460,883.46 | 184,596,804.14 | 138,141,028.77 | 109,133,138.60 | 43,993,756.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,369,534.28 | 89,903,815.93 | 53,674,844.48 | 159,766,710.41 | 118,868,780.48 | 93,718,039.12 | 37,965,660.46 |
| 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 | 118,694,897.52 | 87,637,808.92 | 53,323,240.83 | 159,238,705.67 | 116,758,717.12 | 92,117,205.00 | 37,824,674.27 |
| 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 | 43.33 | 47.59 | 55.08 | 42.43 | 44.46 | 44.45 | 46.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.85 | 22.68 | 29.35 | 22.55 | 23.44 | 26.21 | 24.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.85 | 13.17 | 7.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.74 | 7.63 | 4.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.71 | 11.20 | 6.48 | 20.87 | 15.63 | 12.78 | 5.08 |
| 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 | 0.77 | 0.49 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 3.59 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.30 | 0.13 | - | - | - | - |
| 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 | 45.08 | 47.18 | 45.47 | 48.58 | 48.92 | 50.57 | 50.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.04 | 51.95 | 53.87 | 50.78 | 50.28 | 48.65 | 49.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.65 | -25.47 | -276.26 | -7.63 | -6.73 | -4.62 | -28.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.66 | 1.77 | 1.65 | 1.64 | 1.59 | 1.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.96 | 1.07 | 1.01 | 0.96 | 0.92 | 0.98 |
| 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 | 14.81 | 10.86 | 17.23 | 8.94 | 8.32 | 15.95 | 3.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | -3.44 | 42.29 | 10.35 | 14.92 | 40.57 | 31.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | -4.86 | 40.97 | 11.58 | 14.68 | 40.08 | 32.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.57 | 8.03 | 15.01 | 13.63 | 8.78 | 9.38 | 18.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 1.15 | 5.22 | 6.67 | 8.91 | 13.60 | 21.66 |