| 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 | 284,372,145.64 | 178,240,849.42 | 85,518,685.79 | 429,211,706.79 | 351,699,126.55 | 228,816,859.76 | 103,947,374.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,215,923.18 | 56,239,747.97 | 27,168,080.07 | 147,354,530.26 | 122,295,154.50 | 69,622,482.03 | 29,307,636.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,784,265.57 | 56,816,090.32 | 27,182,836.83 | 152,168,079.56 | 122,482,521.88 | 69,734,748.91 | 29,383,904.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 | 25,932,529.04 |
| 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 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 | 25,932,529.04 |
| 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 | 42.07 | 44.53 | 44.64 | 45.17 | 44.31 | 41.39 | 43.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.34 | 28.66 | 28.43 | 31.09 | 30.42 | 26.65 | 24.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 2.41 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.41 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 2.34 | 1.08 | 9.97 | 7.99 | 4.54 | 5.66 |
| 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 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.29 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 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 | 20.73 | 20.07 | 21.17 | 21.52 | 21.89 | 23.40 | 56.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.27 | 79.93 | 78.83 | 78.48 | 78.11 | 76.60 | 43.73 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.96 | -2.06 | -1.35 | -3.86 | -5.49 | -8.93 | -22.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 4.75 | 4.95 | 4.90 | 4.86 | 4.55 | 1.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 3.83 | 4.06 | 4.03 | 4.04 | 3.84 | 0.99 |
| 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 | -19.14 | -22.10 | -17.73 | 15.46 | 28.10 | 29.93 | 70.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.50 | -19.22 | -7.30 | 35.78 | 56.48 | 79.86 | 160.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.29 | -16.24 | -6.25 | 38.33 | 53.19 | 74.76 | 149.23 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | 0.90 | 444.11 | 475.35 | 511.38 | 564.24 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.43 | -3.30 | 201.84 | 215.91 | 233.97 | 266.34 | - |