| 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 | 325,309,422.51 | 198,708,508.50 | 81,107,784.99 | 405,570,772.55 | 239,743,683.05 | 114,360,483.44 | 38,386,992.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,586,445.09 | 37,651,907.03 | 15,761,541.01 | 77,502,006.07 | 48,200,388.85 | 15,941,217.73 | 2,124,147.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,692,576.41 | 37,820,904.83 | 15,932,208.26 | 77,651,652.20 | 48,318,817.90 | 15,950,699.23 | 2,113,629.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 |
| 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 | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 |
| 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 | 29.49 | 31.67 | 33.70 | 33.46 | 35.24 | 35.35 | 38.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.72 | 17.61 | 18.27 | 17.51 | 18.10 | 13.19 | 6.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 2.25 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 2.04 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 2.08 | 0.86 | 6.33 | 4.12 | 1.44 | 0.46 |
| 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 | 1.05 | 0.61 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 2.43 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.06 | - | - | - | - |
| 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 | 16.57 | 17.88 | 24.20 | 24.97 | 14.93 | 9.68 | 21.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.43 | 82.12 | 75.80 | 75.03 | 85.07 | 90.32 | 78.59 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.18 | -43.74 | -48.05 | -37.11 | -18.30 | -7.20 | -46.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 4.86 | 3.71 | 3.62 | 5.92 | 9.90 | 3.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 3.89 | 3.00 | 3.00 | 5.03 | 8.66 | 2.08 |
| 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 | 35.69 | 73.76 | 111.29 | 82.70 | 81.92 | 75.79 | 128.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.62 | 136.19 | 642.02 | 103.96 | 135.89 | 634.99 | 207.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.28 | 131.99 | 507.43 | 105.63 | 126.57 | 447.17 | 307.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 0.37 | 203.81 | 204.06 | 207.42 | 219.20 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 10.39 | 214.97 | 245.65 | 202.29 | 210.53 | - |