| 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 | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 | 320,426,744.62 | 223,645,135.32 | 131,160,155.43 | 54,098,967.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,712,647.88 | 56,604,239.81 | 26,653,596.73 | 103,316,397.65 | 68,545,781.73 | 40,835,344.65 | 17,092,052.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,742,260.39 | 56,652,781.46 | 26,657,349.02 | 103,368,784.87 | 68,568,207.38 | 40,875,370.30 | 17,124,972.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 |
| 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 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 | 15,922,616.68 |
| 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 | 35.61 | 35.88 | 36.52 | 34.59 | 34.20 | 33.72 | 34.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.51 | 33.51 | 35.62 | 30.11 | 28.71 | 29.18 | 29.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 2.39 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 2.48 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.36 | 1.09 | 4.39 | 2.94 | 1.77 | 0.73 |
| 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 | 3.75 | 2.37 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.29 | 6.37 | 3.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 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 | 2.34 | 2.07 | 1.66 | 2.59 | 2.43 | 2.01 | 1.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.66 | 97.93 | 98.34 | 97.41 | 97.57 | 97.99 | 98.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.41 | -39.01 | -25.03 | -21.66 | -19.52 | -13.25 | -53.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.63 | 41.75 | 53.60 | 32.44 | 34.49 | 42.61 | 54.18 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.68 | 40.57 | 51.99 | 31.57 | 33.56 | 41.50 | 52.76 |
| 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 | 13.65 | 18.79 | 26.98 | -4.68 | -14.58 | -29.72 | -37.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.88 | 38.62 | 55.94 | -20.34 | -38.11 | -45.52 | -47.75 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.66 | 36.44 | 53.67 | -19.23 | -36.61 | -44.20 | -46.76 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 2.04 | 2.82 | 2.37 | 1.84 | 2.05 | 3.28 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 2.11 | 2.86 | 3.11 | 2.20 | 1.44 | 2.73 |