| 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 | 1,131,725,903.55 | 705,557,540.18 | 365,447,516.43 | 1,425,372,878.83 | 1,000,449,310.06 | 556,994,239.20 | 278,890,988.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,334,169.25 | 58,081,543.81 | 33,026,098.42 | 54,489,531.79 | 53,073,173.53 | 17,898,915.31 | 9,134,803.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,645,179.73 | 54,087,017.86 | 32,937,622.24 | 54,271,653.43 | 53,919,255.10 | 19,438,731.37 | 9,263,442.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,079,939.86 | 41,866,452.96 | 26,868,150.38 | 39,692,418.47 | 38,569,164.34 | 8,004,853.25 | 6,368,086.32 |
| 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 | 55,963,010.31 | 27,051,476.56 | 19,568,422.76 | 28,402,659.49 | 28,457,394.88 | 7,043,528.28 | 8,301,471.27 |
| 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 | 25.06 | 24.98 | 24.66 | 24.14 | 23.50 | 23.84 | 23.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 5.93 | 7.35 | 2.78 | 3.50 | 1.28 | 1.92 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 1.44 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 1.90 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 1.18 | 0.83 | 1.21 | 1.12 | 0.27 | 0.33 |
| 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 | 2.23 | 1.42 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 2.52 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.26 | 0.13 | - | - | - | - |
| 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 | 24.27 | 24.24 | 25.32 | 27.31 | 25.72 | 24.27 | 24.13 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.02 | 69.01 | 68.34 | 66.54 | 68.04 | 69.54 | 69.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.75 | -20.96 | -34.25 | -42.48 | -77.53 | -25.24 | 12.73 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.86 | 2.71 | 2.47 | 2.60 | 2.71 | 2.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 2.17 | 2.02 | 1.80 | 1.85 | 1.93 | 1.83 |
| 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 | 15.94 | 29.98 | 32.80 | 1.01 | -3.76 | -17.18 | -22.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106.48 | 246.23 | 312.24 | 224.53 | 342.66 | 89.25 | 179.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117.80 | 329.74 | 159.09 | 147.41 | 1,060.48 | 1,073.59 | 298.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.86 | 2.22 | 1.55 | -1.59 | -2.61 | -2.38 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 1.64 | 4.37 | -1.99 | -2.31 | -7.37 | -4.18 |