| 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 | 754,575,091.24 | 502,083,940.33 | 266,847,592.15 | 1,291,100,136.76 | 826,861,763.54 | 581,644,576.71 | 317,953,071.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,660,680.14 | 116,422,840.31 | 90,198,217.36 | 279,561,817.76 | 239,836,586.56 | 183,152,057.46 | 170,223,842.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,863,915.76 | 115,705,118.44 | 89,446,753.55 | 277,613,697.48 | 238,120,550.17 | 185,012,482.79 | 170,544,670.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,722,221.41 | 84,629,556.25 | 72,032,079.00 | 218,698,635.90 | 168,508,360.85 | 131,919,858.05 | 134,215,066.87 |
| 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 | 72,121,900.87 | 59,299,444.40 | 59,119,062.82 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 | 122,722,301.36 |
| 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 | 31.50 | 33.04 | 32.92 | 35.63 | 36.21 | 38.80 | 49.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.21 | 18.01 | 28.60 | 17.92 | 21.67 | 24.10 | 44.96 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.71 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.92 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.62 | 0.59 | 1.76 | 1.31 | 1.07 | 1.18 |
| 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 | 0.52 | 0.34 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | 3.18 | 2.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 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 | 34.54 | 33.75 | 35.64 | 33.62 | 35.11 | 36.17 | 41.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.49 | 64.34 | 62.52 | 64.57 | 63.16 | 62.21 | 57.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.71 | 18.28 | -30.20 | -22.97 | 59.91 | 38.39 | -34.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.98 | 0.87 | 0.87 | 1.02 | 1.05 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.66 | 0.62 | 0.61 | 0.72 | 0.78 | 0.90 |
| 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 | -8.91 | -14.17 | -15.64 | -6.91 | -5.17 | -2.38 | -10.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.43 | -36.43 | -47.01 | -36.00 | -24.22 | -28.67 | -4.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.27 | -45.92 | -51.83 | -34.29 | -38.07 | -40.60 | -14.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.84 | 0.67 | 1.45 | 2.17 | 2.60 | 2.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -2.51 | -7.63 | -6.04 | -4.98 | 0.30 | 13.81 |