| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | - | - | 会员可见 | 会员可见 | 515,341,066.16 | 257,722,489.15 | 885,319,514.40 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 95,491,815.46 | 50,756,357.91 | 85,792,468.34 | 48,060,862.21 | 23,653,921.19 | 8,808,327.27 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 95,461,759.32 | 50,726,301.92 | 86,217,258.02 | 48,227,864.79 | 23,831,986.95 | 8,988,288.93 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 85,609,782.25 | 45,556,011.68 | 79,471,831.80 | 45,171,036.84 | 23,476,119.25 | 9,203,239.90 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 78,316,066.44 | 41,183,474.31 | 65,730,818.89 | 33,359,002.13 | 14,717,182.71 | 4,918,115.57 |
| 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 | 28.95 | 24.74 | 22.13 | 21.03 | 22.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.61 | 17.68 | 8.98 | 7.70 | 6.55 | 5.37 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 9.62 | 5.36 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 6.80 | 3.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 3.37 | 6.28 | 3.28 | 1.50 | 0.53 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 3.39 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 1.80 | 0.91 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 42.72 | 41.57 | 43.50 | 41.63 | 39.76 | 41.79 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 53.48 | 54.76 | 53.04 | 54.78 | 56.66 | 54.63 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 19.17 | 20.89 | 9.03 | 6.33 | 4.84 | 3.34 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 0.98 | 0.98 | 0.94 | 1.28 | 1.25 | 1.54 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.69 | 0.68 | 0.64 | 0.85 | 0.78 | 1.06 |
| 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 | 43.76 | 50.41 | 27.55 | 18.82 | 11.73 | 10.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303.70 | 476.23 | 496.74 | 213.48 | 83.95 | 39.96 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432.14 | 737.38 | 755.25 | 298.18 | 150.25 | 19.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.17 | 28.31 | 36.95 | 31.44 | 27.80 | 11.28 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.79 | 28.02 | 31.93 | 25.11 | 16.46 | 5.61 |