| 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 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 | 1,503,585,794.81 | 1,395,413,203.56 | 1,148,621,472.13 | 213,425,664.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,194,231.68 | 67,597,772.71 | -20,383,165.85 | 310,045,184.10 | 393,181,586.26 | 309,804,451.87 | 31,217,892.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,113,632.55 | 66,667,468.66 | -20,275,142.79 | 314,363,043.48 | 395,995,497.52 | 310,074,102.74 | 31,600,327.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 | 230,038,849.91 | 319,773,393.44 | 243,321,108.33 | 21,051,188.94 |
| 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 | 114,435,810.58 | 53,539,509.08 | -20,960,580.10 | 234,511,926.85 | 321,362,858.29 | 244,622,590.68 | 21,491,351.35 |
| 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 | 51.69 | 47.28 | 18.12 | 32.86 | 35.51 | 33.24 | 29.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.27 | 19.18 | -26.34 | 15.30 | 22.92 | 21.18 | 9.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | 2.19 | -0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 2.22 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 1.93 | -0.75 | 8.61 | 11.60 | 8.92 | 0.81 |
| 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 | 0.71 | 0.44 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 0.97 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.02 | - | - | - | - |
| 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 | 30.15 | 27.30 | 27.06 | 25.93 | 26.51 | 30.16 | 45.24 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.55 | 71.32 | 71.59 | 72.66 | 72.05 | 68.43 | 53.52 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.74 | 7.01 | -3.05 | 16.47 | 27.40 | 32.80 | 7.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 2.53 | 2.65 | 2.67 | 3.28 | 2.32 | 1.33 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.73 | 1.81 | 1.77 | 2.22 | 1.49 | 0.59 |
| 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 | -67.74 | -75.97 | -59.68 | 105.37 | 193.93 | 226.76 | 50.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.36 | -78.18 | -165.29 | 55.29 | 71.48 | 97.17 | -25.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.39 | -78.11 | -197.53 | 27.23 | 50.16 | 76.30 | -39.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.29 | -1.73 | 8.98 | 10.86 | 13.24 | 13.56 | 8.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | -5.71 | -18.53 | -23.75 | -22.42 | -21.21 | -5.36 |