| 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 | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 | 602,915,610.94 | 422,683,742.98 | 243,531,017.92 | 107,810,680.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,309,623.21 | 63,568,136.47 | 29,585,476.27 | 107,238,042.54 | 80,598,324.88 | 39,520,533.65 | 11,773,560.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,051,315.05 | 63,478,790.14 | 29,545,147.35 | 106,911,972.28 | 80,523,276.16 | 39,466,605.13 | 11,773,668.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,714,753.54 | 53,751,321.00 | 23,550,179.29 | 97,027,025.46 | 74,414,324.67 | 37,537,256.34 | 10,039,963.14 |
| 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 | 76,505,184.30 | 54,237,319.22 | 23,716,312.53 | 97,373,731.43 | 74,507,680.49 | 37,607,486.39 | 10,242,509.20 |
| 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 | 45.60 | 47.19 | 46.58 | 45.11 | 44.80 | 42.86 | 43.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.31 | 17.02 | 15.90 | 16.09 | 17.61 | 15.41 | 9.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.85 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.19 | 2.95 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 2.72 | 1.20 | 5.07 | 3.91 | 1.99 | 0.54 |
| 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 | 0.94 | 0.62 | 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 | 2.54 | 1.86 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 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 | 14.97 | 14.70 | 11.83 | 10.18 | 9.22 | 8.20 | 7.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.01 | 85.28 | 88.12 | 89.77 | 90.75 | 91.76 | 92.55 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277.85 | 2,042.82 | 77.78 | -18.94 | -19.14 | -9.66 | -25.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 3.33 | 4.96 | 5.39 | 5.60 | 6.63 | 8.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 2.05 | 3.04 | 3.41 | 3.62 | 4.51 | 5.88 |
| 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 | 17.00 | 29.68 | 37.42 | 45.52 | 56.08 | 53.40 | 56.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.29 | 60.85 | 151.29 | 57.31 | 103.19 | 54.83 | 30.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 44.22 | 131.55 | 55.00 | 119.81 | 76.66 | 43.32 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 3.58 | 2.54 | 1.84 | 36.77 | 113.87 | 116.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 11.46 | 7.68 | 3.44 | 19.09 | 112.65 | 117.90 |