| 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 | 602,565,594.93 | 395,721,525.20 | 176,819,171.71 | 672,394,411.13 | 481,766,980.20 | 307,985,898.48 | 135,909,244.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,352,142.54 | 94,005,396.78 | 44,590,598.00 | 168,785,661.23 | 119,751,832.70 | 76,591,324.99 | 27,304,998.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,621,133.15 | 94,129,109.17 | 44,581,259.57 | 169,308,647.59 | 121,289,464.46 | 78,337,477.13 | 28,237,830.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,488,596.16 | 82,853,856.47 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 | 24,234,876.93 |
| 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 | 121,059,851.86 | 82,422,996.04 | 41,074,574.23 | 148,801,031.80 | 108,346,846.32 | 70,631,259.87 | 28,413,758.53 |
| 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 | 34.49 | 34.18 | 35.58 | 35.10 | 34.81 | 34.54 | 32.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.16 | 20.94 | 21.85 | 21.78 | 21.73 | 21.98 | 17.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 6.19 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 4.41 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 4.33 | 2.15 | 8.36 | 6.20 | 4.13 | 1.65 |
| 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 | 2.56 | 1.74 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 2.34 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 0.08 | - | - | - | - |
| 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 | 39.37 | 39.83 | 31.98 | 34.96 | 28.95 | 29.69 | 32.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.59 | 60.12 | 65.92 | 62.93 | 68.76 | 67.98 | 65.73 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | -40.55 | -10.08 | 23.26 | -77.12 | -74.62 | 32.70 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.42 | 2.55 | 2.20 | 4.85 | 2.45 | 3.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.99 | 1.77 | 1.72 | 3.83 | 2.02 | 2.80 |
| 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 | 25.07 | 28.49 | 30.10 | 5.06 | -1.96 | 5.38 | -6.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.53 | 22.74 | 63.31 | 28.39 | 33.72 | 63.13 | 91.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.73 | 16.69 | 44.56 | 24.23 | 27.27 | 53.28 | 77.18 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.29 | -7.60 | 5.94 | 8.81 | 8.68 | 171.98 | 186.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 4.47 | 5.63 | 19.88 | -0.02 | 54.01 | 63.92 |