| 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 | 1,074,491,139.98 | 752,797,947.41 | 429,172,675.52 | 1,541,938,584.52 | 1,017,909,499.80 | 738,559,658.78 | 385,228,931.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,409,653.41 | 24,378,736.13 | 31,463,880.22 | 26,998,295.74 | -17,562,321.32 | 26,709,707.29 | 24,185,412.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,433,677.52 | 22,870,895.91 | 31,245,726.75 | 29,931,791.44 | -18,845,936.33 | 25,818,192.74 | 23,539,645.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,246,556.95 | 30,045,181.05 | 24,958,440.91 | 26,326,989.10 | -8,690,319.50 | 29,662,546.61 | 23,620,333.43 |
| 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 | 45,706,002.85 | 37,704,117.17 | 28,838,483.33 | 49,208,883.46 | -6,963,584.97 | 31,589,260.04 | 27,336,957.81 |
| 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 | 40.58 | 37.33 | 36.17 | 41.16 | 43.91 | 39.78 | 43.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 3.99 | 5.82 | 1.71 | -0.85 | 4.02 | 6.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.41 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 0.84 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.03 | 0.78 | 1.37 | -0.19 | 0.87 | 0.75 |
| 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 | 2.11 | 1.59 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.83 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.10 | - | - | - | - |
| 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 | 35.26 | 35.40 | 36.73 | 35.78 | 37.83 | 36.68 | 36.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.42 | 62.38 | 61.01 | 61.86 | 59.43 | 60.55 | 61.09 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.65 | 3.80 | 1.60 | 0.40 | 2.43 | 3.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.38 | 1.34 | 1.45 | 1.57 | 1.63 | 1.77 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.95 | 1.01 | 1.10 | 1.11 | 1.19 | 1.35 |
| 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 | 5.56 | 1.93 | 11.41 | -13.69 | -14.00 | 1.01 | 15.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330.09 | -8.73 | 30.09 | -79.02 | -110.96 | -55.54 | -13.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756.36 | 19.36 | 5.49 | -47.23 | -104.72 | -44.77 | 10.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 1.75 | -0.76 | -1.10 | -4.87 | -0.12 | 3.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | -1.23 | -0.63 | 1.85 | 5.15 | 8.51 | 6.30 |