| 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 | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 | 452,256,130.89 | 292,620,978.18 | 201,071,248.42 | 85,245,890.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,543,296.73 | 54,362,754.25 | 16,415,462.43 | 114,740,541.69 | 72,614,023.60 | 54,104,782.47 | 30,888,769.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,754,828.03 | 54,560,806.12 | 16,418,543.59 | 114,686,476.83 | 72,558,286.01 | 54,108,744.48 | 30,892,731.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 | 26,898,251.95 |
| 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 | 72,258,614.69 | 48,440,869.77 | 15,063,703.28 | 101,985,481.96 | 64,791,155.12 | 47,593,461.78 | 26,884,941.41 |
| 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 | 42.67 | 43.40 | 43.50 | 46.03 | 45.40 | 45.44 | 45.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.90 | 18.91 | 14.86 | 22.49 | 22.08 | 23.64 | 31.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 3.43 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 2.96 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 3.14 | 1.22 | 8.56 | 5.51 | 4.11 | 2.34 |
| 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 | 0.43 | 0.30 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 1.75 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 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 | 20.91 | 19.29 | 24.82 | 24.42 | 25.74 | 24.72 | 21.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.10 | 80.72 | 75.19 | 75.59 | 74.27 | 75.28 | 78.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.37 | -39.93 | -23.41 | -48.90 | -36.57 | -37.95 | -35.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 4.20 | 3.39 | 3.52 | 3.72 | 4.10 | 5.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 2.39 | 1.33 | 1.54 | 1.61 | 2.06 | 2.59 |
| 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 | 30.32 | 27.12 | 18.63 | 43.37 | 41.62 | 42.77 | 40.36 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.30 | 0.48 | -46.86 | 76.71 | 94.51 | 74.00 | 272.73 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.53 | 1.78 | -43.97 | 69.01 | 94.31 | 73.46 | 257.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.33 | 61.69 | 8.54 | 9.89 | 9.15 | 28.46 | 29.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.47 | 50.80 | 13.30 | 12.20 | 12.20 | 27.23 | 21.41 |