| 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 | 1,728,330,812.46 | 1,079,662,423.31 | 359,388,952.68 | 2,061,272,331.45 | 1,225,128,344.91 | 820,049,468.88 | 201,676,206.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,954,666.15 | 90,945,601.98 | 1,725,848.25 | 58,848,919.71 | 22,661,319.49 | 29,440,147.17 | 1,258,235.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,810,437.48 | 90,237,837.64 | 975,227.66 | 59,679,913.76 | 22,795,665.20 | 27,738,179.31 | 107,896.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,850,870.74 | 80,664,844.85 | 1,301,400.95 | 44,560,865.57 | 15,718,533.28 | 20,698,267.74 | -2,225,465.32 |
| 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 | 113,108,169.54 | 71,783,153.35 | -1,129,688.69 | 24,871,572.79 | 10,943,907.81 | 13,769,151.58 | -1,791,523.87 |
| 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 | 31.28 | 31.95 | 27.77 | 29.99 | 27.89 | 27.44 | 27.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.11 | 7.47 | 0.36 | 2.16 | 1.28 | 2.53 | -1.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 3.14 | -0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 2.33 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 2.42 | -0.04 | 0.86 | 0.37 | 0.46 | -0.06 |
| 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 | 1.39 | 0.94 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.74 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.25 | 0.09 | - | - | - | - |
| 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 | 43.38 | 42.96 | 42.36 | 42.46 | 39.94 | 39.59 | 37.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.81 | 52.34 | 52.80 | 52.81 | 55.21 | 55.48 | 57.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.08 | 11.70 | 1.21 | 3.52 | 2.20 | 3.52 | 1.02 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.73 | 1.78 | 1.78 | 1.85 | 1.90 | 2.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.19 | 1.25 | 1.36 | 1.26 | 1.36 | 1.42 |
| 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 | 41.10 | 31.71 | 78.79 | -19.88 | -19.66 | -17.62 | -32.54 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499.94 | 208.92 | 37.16 | -71.55 | -78.44 | -45.55 | 152.77 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933.53 | 421.33 | 36.94 | -85.21 | -87.35 | -69.12 | 11.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 2.02 | -2.52 | -1.67 | 2.00 | 4.15 | 5.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 8.15 | 5.94 | 3.34 | -2.29 | 0.82 | 6.04 |