| 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 | 1,058,767,096.10 | 695,847,169.31 | 329,943,173.34 | 1,238,612,924.86 | 902,709,162.44 | 586,369,881.82 | 288,215,371.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,888,254.37 | 73,866,998.71 | 28,937,948.79 | 54,114,685.33 | 51,069,334.16 | 49,869,566.67 | 20,355,876.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,552,136.29 | 73,900,781.43 | 29,032,723.88 | 53,769,922.51 | 50,754,351.09 | 50,207,407.61 | 20,515,226.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 | 46,502,209.81 | 47,782,070.90 | 48,480,943.47 | 19,741,296.51 |
| 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 | 58,906,696.30 | 63,163,091.71 | 26,161,576.43 | 39,760,530.97 | 42,192,762.40 | 45,899,640.11 | 19,164,349.94 |
| 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 | 27.95 | 29.48 | 28.40 | 27.77 | 28.35 | 30.85 | 29.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 9.59 | 8.29 | 3.75 | 5.29 | 8.27 | 6.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 3.47 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 2.57 | 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 | 1.78 | 1.95 | 0.84 | 1.31 | 1.37 | 1.46 | 0.62 |
| 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 | 2.40 | 1.44 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 3.60 | 1.70 | - | - | - | - |
| 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 | 0.15 | 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 | 64.50 | 61.14 | 58.68 | 59.11 | 58.52 | 55.05 | 55.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.53 | 37.77 | 40.19 | 39.78 | 40.37 | 43.80 | 43.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 2.78 | 2.50 | 1.68 | 1.81 | 2.16 | 1.98 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.37 | 0.41 | 0.40 | 0.48 | 0.51 | 0.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | 0.18 | 0.22 | 0.30 | 0.24 | 0.21 |
| 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 | 17.29 | 18.67 | 14.48 | -4.01 | -3.42 | -5.91 | -2.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.64 | 48.12 | 42.16 | -19.17 | -11.43 | 3.72 | 122.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.61 | 37.61 | 36.51 | -33.77 | -23.56 | 3.34 | 194.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 3.42 | 2.89 | 2.33 | 3.83 | 4.70 | 5.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.88 | 19.96 | 11.34 | 10.73 | 11.13 | 15.06 | 10.71 |