| 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 | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 | 1,187,253,854.39 | 974,592,235.83 | 738,323,214.78 | 345,397,467.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,911,281.40 | 51,070,719.96 | 40,101,692.20 | 73,058,466.21 | 183,547,011.95 | 166,138,955.53 | 86,442,356.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,832,369.88 | 51,087,519.60 | 40,218,502.06 | 71,567,504.98 | 182,816,841.40 | 165,177,518.58 | 85,471,873.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 |
| 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 | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 | 52,393,132.90 | 163,448,888.36 | 148,224,532.28 | 73,255,076.15 |
| 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 | 33.49 | 34.09 | 35.86 | 37.58 | 39.04 | 39.57 | 38.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.91 | 8.77 | 12.16 | 4.38 | 16.71 | 20.03 | 21.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.51 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.14 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.33 | 0.92 | 1.44 | 4.51 | 4.06 | 2.02 |
| 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 | 0.92 | 0.65 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.67 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 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 | 23.41 | 24.05 | 24.26 | 24.63 | 22.31 | 24.08 | 23.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.53 | 75.88 | 75.68 | 75.29 | 77.62 | 75.84 | 76.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.97 | -29.44 | -43.64 | -32.38 | -262.44 | -101.27 | 112.70 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 3.06 | 3.05 | 3.02 | 3.13 | 2.84 | 2.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 2.32 | 2.34 | 2.29 | 2.36 | 2.20 | 2.19 |
| 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 | -14.48 | -23.76 | -19.19 | -16.56 | -10.24 | -0.86 | -9.12 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.55 | -69.26 | -53.61 | -73.32 | -16.51 | 17.08 | 14.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.34 | -66.54 | -53.08 | -78.49 | -14.93 | 20.01 | 17.99 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -1.15 | 0.71 | 2.11 | 8.72 | 10.63 | 10.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | -1.20 | 1.14 | 3.57 | 3.65 | 6.77 | 7.33 |