| 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 | 335,054,644.74 | 154,483,636.04 | 678,544,825.59 | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 48,630,455.47 | 23,248,920.98 | 113,794,647.17 | 91,309,623.21 | 63,568,136.47 | 29,585,476.27 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 48,722,622.56 | 23,440,711.25 | 113,421,634.21 | 91,051,315.05 | 63,478,790.14 | 29,545,147.35 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 43,114,302.77 | 20,843,934.61 | 98,128,367.06 | 75,714,753.54 | 53,751,321.00 | 23,550,179.29 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 43,622,679.03 | 21,097,047.61 | 99,175,574.49 | 76,505,184.30 | 54,237,319.22 | 23,716,312.53 |
| 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 | 43.95 | 43.59 | 46.10 | 45.60 | 47.19 | 46.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 13.49 | 14.46 | 15.31 | 17.02 | 15.90 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 2.25 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 2.14 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.03 | 4.95 | 3.83 | 2.72 | 1.20 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 0.62 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 1.75 | 0.94 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 12.35 | 11.46 | 13.98 | 14.97 | 14.70 | 11.83 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 87.67 | 88.53 | 86.01 | 85.01 | 85.28 | 88.12 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -81.73 | -31.31 | 273.96 | 277.85 | 2,042.82 | 77.78 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 3.99 | 4.75 | 3.46 | 3.09 | 3.33 | 4.96 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 2.30 | 2.76 | 2.15 | 1.84 | 2.05 | 3.04 |
| 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 | 6.09 | 4.27 | 12.54 | 17.00 | 29.68 | 37.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.50 | -21.42 | 6.11 | 13.29 | 60.85 | 151.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.57 | -11.04 | 1.85 | 2.68 | 44.22 | 131.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 1.48 | 1.86 | 2.39 | 3.58 | 2.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | 1.01 | 6.31 | 9.29 | 11.46 | 7.68 |