| 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 | 323,536,710.98 | 214,088,545.64 | 91,511,758.19 | 384,000,567.04 | 257,741,015.74 | 165,644,954.49 | 69,190,409.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,837,615.26 | 46,071,796.72 | 17,593,105.79 | 83,297,447.06 | 57,816,203.80 | 34,185,191.64 | 10,723,101.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,888,215.85 | 46,124,884.74 | 17,593,951.73 | 83,452,319.58 | 57,982,400.86 | 34,350,787.80 | 10,919,320.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,051,891.88 | 42,094,735.99 | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 |
| 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 | 50,051,891.88 | 42,094,735.99 | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 |
| 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 | 43.57 | 44.30 | 44.07 | 43.82 | 43.63 | 43.34 | 41.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.47 | 19.66 | 17.79 | 19.61 | 20.25 | 18.51 | 14.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.49 | 7.24 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 5.51 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.07 | 6.86 | 2.66 | 13.23 | 9.35 | 5.60 | 1.85 |
| 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 | 1.44 | 0.98 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 2.32 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.30 | 0.13 | - | - | - | - |
| 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 | 21.66 | 19.09 | 18.81 | 16.52 | 16.65 | 16.52 | 15.40 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.34 | 80.91 | 81.19 | 83.48 | 83.35 | 83.48 | 84.60 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.36 | -5.52 | -5.64 | -6.67 | -4.27 | -2.50 | 16.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 4.68 | 4.60 | 5.24 | 5.15 | 5.20 | 5.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 3.70 | 3.58 | 4.14 | 3.85 | 3.85 | 4.22 |
| 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 | 25.53 | 29.25 | 32.26 | 29.27 | 21.34 | 27.17 | 1.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.15 | 34.77 | 64.07 | 65.58 | 34.68 | 73.54 | 6.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.12 | 37.29 | 62.30 | 65.90 | 26.65 | 50.64 | 8.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 10.16 | 12.37 | 11.50 | 9.01 | 5.98 | 6.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 13.66 | 17.08 | 14.45 | 8.01 | 3.64 | 3.44 |