| 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 | 417,972,866.46 | 277,530,054.39 | 162,081,904.07 | 690,112,369.84 | 575,632,073.38 | 394,679,456.40 | 193,032,111.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,307,934.25 | 48,552,264.56 | 36,445,870.23 | 217,325,861.19 | 217,706,128.52 | 160,019,266.70 | 89,172,026.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,842,690.82 | 44,692,004.80 | 36,229,964.28 | 219,951,558.03 | 208,532,255.10 | 153,818,894.98 | 86,150,950.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,846,675.96 | 44,420,199.55 | 33,575,271.86 | 192,207,731.63 | 180,332,969.64 | 133,437,970.19 | 74,198,500.21 |
| 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 | 61,943,138.86 | 45,756,879.91 | 34,232,483.34 | 194,498,864.39 | 181,617,914.40 | 134,240,442.45 | 74,586,123.06 |
| 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 | 47.54 | 47.02 | 47.08 | 54.07 | 55.47 | 55.61 | 56.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.32 | 16.01 | 20.72 | 27.85 | 31.33 | 33.81 | 38.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 2.74 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 1.79 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 2.64 | 1.99 | 11.92 | 11.13 | 8.23 | 4.70 |
| 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 | 1.43 | 0.91 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 2.41 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.14 | 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 | 12.48 | 13.60 | 10.27 | 12.41 | 13.25 | 17.04 | 21.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.73 | 86.56 | 89.87 | 87.69 | 86.80 | 82.98 | 78.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.92 | -3.75 | -5.41 | -10.59 | -13.01 | -14.78 | -22.51 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.02 | 10.07 | 17.31 | 12.21 | 11.22 | 7.50 | 5.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.83 | 9.14 | 15.70 | 11.05 | 10.09 | 6.63 | 4.75 |
| 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 | -27.39 | -29.68 | -16.03 | 80.65 | 122.02 | 157.13 | 187.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.62 | -69.66 | -59.13 | 249.25 | 472.59 | 734.14 | 808.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.89 | -65.91 | -54.10 | 228.34 | 431.16 | 687.10 | 866.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 2.20 | 7.60 | 12.04 | 297.27 | 307.92 | 302.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -2.03 | -6.27 | 0.52 | 208.76 | 233.29 | 268.30 |