| 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 | 548,449,238.58 | 375,466,890.20 | 179,692,305.82 | 799,493,512.62 | 625,734,256.25 | 407,552,786.03 | 191,331,816.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,594,259.73 | 57,511,098.58 | 24,009,850.25 | 132,466,498.25 | 111,132,363.36 | 63,324,371.20 | 23,186,712.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,316,476.22 | 57,780,421.86 | 23,904,658.64 | 131,740,798.57 | 110,383,479.18 | 62,884,391.13 | 23,185,638.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,401,594.06 | 48,255,231.32 | 18,465,463.97 | 106,431,416.21 | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 |
| 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 | 61,632,390.51 | 49,715,035.13 | 19,195,794.78 | 106,801,452.71 | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 |
| 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 | 41.41 | 42.54 | 41.82 | 41.52 | 41.17 | 41.11 | 40.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.83 | 12.85 | 10.28 | 13.31 | 15.27 | 13.18 | 9.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 2.41 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 2.11 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 2.05 | 0.78 | 4.71 | 4.27 | 2.44 | 0.85 |
| 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 | 1.22 | 0.83 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 1.97 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 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 | 23.62 | 24.85 | 26.57 | 25.58 | 24.09 | 22.13 | 18.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.94 | 74.68 | 72.95 | 73.90 | 75.91 | 77.87 | 81.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370.56 | -81.26 | -76.60 | -69.40 | -66.33 | -40.76 | -34.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.89 | 2.06 | 1.88 | 2.12 | 2.71 | 3.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.43 | 1.62 | 1.43 | 1.56 | 2.05 | 2.84 |
| 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 | -12.35 | -7.87 | -6.08 | -14.43 | -13.82 | -21.57 | -25.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.98 | -9.18 | 3.55 | -46.54 | -45.53 | -57.92 | -68.34 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.52 | -7.42 | 3.85 | -47.62 | -45.22 | -57.94 | -70.52 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 4.72 | 3.97 | 3.97 | 5.41 | 5.49 | 7.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 9.18 | 16.43 | 15.36 | 18.23 | 15.45 | 12.65 |