| 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 | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 | 443,803,122.41 | 324,828,476.58 | 198,760,872.54 | 87,762,301.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,310,097.55 | 70,873,384.49 | 23,473,958.79 | 81,605,242.61 | 50,238,349.88 | 29,198,274.14 | 11,084,400.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,285,770.18 | 78,038,150.41 | 28,064,077.52 | 100,001,654.61 | 65,582,730.29 | 38,811,372.81 | 16,210,606.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,162,218.81 | 66,322,648.01 | 23,674,695.14 | 86,367,432.44 | 57,127,019.09 | 32,774,982.41 | 13,529,876.56 |
| 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 | 83,890,213.15 | 67,888,991.11 | 24,312,520.44 | 91,374,165.38 | 60,414,285.96 | 34,846,989.45 | 14,307,104.28 |
| 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 | 39.78 | 42.09 | 40.49 | 42.40 | 41.18 | 41.04 | 38.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.96 | 25.43 | 20.23 | 19.46 | 17.59 | 16.49 | 15.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 4.62 | 1.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 4.74 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 4.50 | 1.62 | 6.22 | 4.14 | 2.38 | 0.98 |
| 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 | 1.88 | 1.30 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.22 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 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 | 7.40 | 6.85 | 6.16 | 7.30 | 5.54 | 8.16 | 9.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.71 | 92.17 | 92.79 | 91.61 | 93.69 | 91.29 | 90.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155.15 | -36.47 | -50.73 | -40.55 | -21.65 | -10.57 | 10.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 6.72 | 7.32 | 6.30 | 8.96 | 6.38 | 5.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 5.55 | 5.99 | 5.18 | 7.28 | 5.24 | 4.74 |
| 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 | 19.19 | 31.23 | 33.34 | 2.39 | 18.88 | 16.13 | 16.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.83 | 142.73 | 111.77 | 59.74 | -29.35 | -36.17 | -43.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.86 | 94.82 | 69.93 | 41.95 | -22.41 | -30.34 | -38.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 5.70 | 4.49 | 4.05 | 2.02 | 2.30 | 2.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 4.69 | 1.58 | 0.01 | 0.91 | 0.09 | 8.29 |