| 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 | 649,514,002.28 | 427,051,925.09 | 180,007,247.91 | 721,033,663.95 | 544,401,783.94 | 321,019,883.88 | 125,265,960.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,008,526.48 | 10,908,408.82 | -19,636,375.29 | 9,542,209.21 | 11,023,240.36 | 9,705,052.40 | 61,208,118.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,746,840.85 | 14,573,523.01 | -19,641,709.47 | 129,208,591.07 | 128,706,145.46 | 127,665,033.32 | 61,362,659.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,777,162.15 | 13,062,281.30 | -19,641,709.47 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 |
| 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 | 35,599,522.96 | 9,766,872.14 | -19,595,795.94 | 128,712,718.83 | 128,462,450.40 | 127,501,578.10 | 61,311,241.57 |
| 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 | 24.58 | 25.82 | 23.24 | 25.59 | 24.60 | 22.43 | 20.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 3.06 | -10.91 | 17.92 | 23.64 | 39.77 | 48.99 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 0.46 | -0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 0.52 | -0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 0.44 | -0.90 | 6.26 | 6.25 | 6.40 | 3.05 |
| 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 | 1.27 | 0.86 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.41 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 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 | 19.82 | 20.20 | 14.42 | 17.04 | 14.79 | 23.50 | 29.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.15 | 76.85 | 83.95 | 81.41 | 83.63 | 75.04 | 69.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.72 | -118.19 | 42.59 | -24.76 | -25.38 | -45.54 | -103.59 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 4.31 | 5.86 | 4.62 | 5.43 | 3.11 | 3.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 3.30 | 4.63 | 3.67 | 4.29 | 2.52 | 2.86 |
| 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 | 19.31 | 33.03 | 43.70 | 9.90 | 27.72 | 6.49 | 7.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253.88 | 12.40 | -132.08 | -55.83 | -84.05 | -95.14 | -37.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72.29 | -92.34 | -131.96 | 364.27 | 78.16 | -35.83 | -37.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 5.27 | 7.33 | 11.77 | 9.35 | -1.95 | -0.38 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 2.79 | -10.86 | -1.24 | -5.75 | -5.06 | 3.38 |