| 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 | 374,604,722.93 | 266,987,804.75 | 124,946,060.54 | 541,439,250.37 | 380,738,393.47 | 244,462,178.61 | 117,427,338.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,488,030.04 | 45,275,844.97 | 22,048,574.14 | 39,959,701.15 | 37,421,240.92 | 21,459,719.04 | 11,043,052.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,969,036.97 | 45,070,186.83 | 22,022,184.60 | 44,071,609.57 | 41,567,892.42 | 25,614,627.88 | 14,031,303.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,685,081.44 | 38,885,087.23 | 18,972,353.40 | 39,842,887.93 | 37,381,592.29 | 22,748,978.67 | 12,007,820.50 |
| 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 | 48,404,833.81 | 41,866,449.83 | 20,220,249.90 | 38,974,139.91 | 37,194,804.53 | 22,499,169.11 | 10,950,025.83 |
| 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 | 38.07 | 39.89 | 41.84 | 34.11 | 35.34 | 35.20 | 34.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 14.56 | 15.18 | 7.36 | 9.82 | 9.31 | 10.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 4.50 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 3.12 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 3.40 | 1.65 | 3.38 | 3.29 | 2.02 | 0.99 |
| 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 | 2.39 | 1.75 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.77 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 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 | 35.92 | 33.87 | 31.09 | 32.12 | 29.48 | 29.62 | 28.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.77 | 61.58 | 63.86 | 62.73 | 65.27 | 65.05 | 66.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.13 | 51.54 | 212.40 | 53.24 | 32.79 | 56.74 | 10.68 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.97 | 2.24 | 2.19 | 2.38 | 2.38 | 2.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.74 | 2.00 | 1.97 | 2.08 | 2.04 | 2.19 |
| 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 | -1.61 | 9.21 | 6.40 | -10.50 | -18.95 | -20.42 | -14.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.57 | 110.98 | 99.66 | -2.09 | -30.18 | -59.09 | -43.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.14 | 86.08 | 84.66 | -7.80 | -28.89 | -55.43 | -40.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 6.42 | 5.27 | 4.71 | 4.05 | 2.76 | 5.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.23 | 12.42 | 8.85 | 7.10 | 7.79 | 8.11 | 10.72 |