| 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 | 197,443,986.61 | 108,281,797.51 | 54,586,069.12 | 197,955,272.45 | 136,228,594.33 | 89,910,541.55 | 42,155,847.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,598,265.98 | 34,472,608.48 | 18,718,748.03 | 55,983,664.25 | 32,804,841.03 | 23,412,109.46 | 12,561,171.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,537,272.24 | 37,463,025.31 | 21,205,164.86 | 58,734,188.15 | 35,585,314.93 | 26,213,003.26 | 15,364,004.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 |
| 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 | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 | 13,315,937.91 |
| 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 | 43.25 | 44.19 | 47.76 | 41.00 | 40.90 | 42.18 | 41.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.25 | 30.58 | 34.09 | 26.48 | 23.47 | 25.62 | 31.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.91 | 3.45 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 2.76 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.73 | 3.33 | 1.86 | 5.30 | 3.26 | 2.36 | 1.35 |
| 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 | 0.78 | 0.42 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.30 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.10 | 0.05 | - | - | - | - |
| 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 | 15.40 | 14.93 | 14.28 | 15.19 | 15.40 | 14.11 | 14.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.60 | 85.07 | 85.72 | 84.81 | 84.60 | 85.89 | 85.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.75 | -4.79 | -8.95 | -26.99 | -20.33 | -15.76 | -216.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 6.43 | 6.83 | 6.40 | 6.54 | 7.24 | 7.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 5.46 | 5.89 | 5.56 | 5.61 | 6.25 | 6.19 |
| 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 | 44.94 | 20.43 | 29.49 | -26.39 | -36.39 | -37.34 | -17.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.82 | 47.24 | 49.02 | -9.98 | -31.54 | -21.76 | 53.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.66 | 43.79 | 39.75 | -8.36 | -26.90 | -15.28 | 72.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 4.03 | 3.46 | 2.95 | 316.54 | 344.88 | 397.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 5.03 | 3.41 | 1.42 | 165.81 | 165.16 | 195.71 |