| 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 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 | 694,085,569.69 | 493,868,608.63 | 320,838,061.94 | 154,438,822.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,060,862.21 | 23,653,921.19 | 8,808,327.27 | 14,376,745.98 | 15,331,262.66 | 12,859,227.85 | 6,293,260.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,227,864.79 | 23,831,986.95 | 8,988,288.93 | 14,900,729.05 | 15,641,557.36 | 12,950,305.42 | 6,236,264.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,171,036.84 | 23,476,119.25 | 9,203,239.90 | 19,640,637.88 | 16,820,689.52 | 11,618,587.72 | 6,399,869.11 |
| 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 | 33,359,002.13 | 14,717,182.71 | 4,918,115.57 | 7,685,607.07 | 8,377,876.34 | 5,880,913.91 | 4,132,140.20 |
| 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 | 22.13 | 21.03 | 22.21 | 19.46 | 18.81 | 19.68 | 20.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.70 | 6.55 | 5.37 | 2.83 | 3.41 | 3.62 | 4.14 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 2.14 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 2.37 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 1.50 | 0.53 | 0.85 | 0.93 | 0.64 | 0.45 |
| 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 | 4.29 | 2.79 | 1.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 1.56 | 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 | 0.45 | 0.28 | 0.14 | - | - | - | - |
| 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 | 41.63 | 39.76 | 41.79 | 45.51 | 44.70 | 45.49 | 45.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.78 | 56.66 | 54.63 | 51.10 | 52.15 | 51.64 | 51.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 4.84 | 3.34 | 1.80 | 2.14 | 2.40 | 2.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.25 | 1.54 | 1.58 | 1.60 | 1.75 | 1.66 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.78 | 1.06 | 1.06 | 1.03 | 1.18 | 1.14 |
| 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 | 18.82 | 11.73 | 10.95 | 4.68 | 8.50 | 14.75 | 10.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213.48 | 83.95 | 39.96 | 261.80 | 280.77 | 810.79 | 199.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298.18 | 150.25 | 19.02 | -43.75 | 127.67 | 389.19 | 143.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.44 | 27.80 | 11.28 | -0.03 | 1.76 | 2.62 | 2.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.11 | 16.46 | 5.61 | -1.44 | -2.80 | 0.92 | 1.38 |