| 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 | 772,586,485.22 | 419,038,122.08 | 131,203,078.44 | 1,107,543,064.36 | 684,253,158.56 | 489,797,725.78 | 191,716,055.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,048,794.99 | 17,014,418.20 | -7,214,400.93 | 29,888,908.33 | 4,164,739.10 | 2,181,740.43 | -8,665,952.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,855,690.38 | 18,836,623.19 | -6,415,732.74 | 35,224,374.01 | 5,144,325.65 | 2,963,604.33 | -8,493,817.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,138,724.14 | 16,471,987.43 | -8,302,172.10 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 |
| 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 | 79,434,771.82 | 16,527,877.47 | -8,297,021.02 | 27,780,798.99 | 2,938,755.99 | 2,652,551.22 | -8,951,130.76 |
| 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 | 30.68 | 26.71 | 23.53 | 26.85 | 24.40 | 24.19 | 20.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.24 | 3.93 | -6.33 | 2.30 | 0.17 | 0.21 | -5.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 1.03 | -0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 1.06 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 0.75 | -0.38 | 1.25 | 0.13 | 0.12 | -0.40 |
| 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 | 2.07 | 1.27 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.60 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.16 | 0.05 | - | - | - | - |
| 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 | 40.90 | 39.85 | 37.55 | 38.40 | 38.53 | 37.92 | 35.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.12 | 60.16 | 62.46 | 61.61 | 61.46 | 62.06 | 64.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 3.10 | -0.10 | 2.34 | 1.28 | 1.24 | -0.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.63 | 1.69 | 1.64 | 1.61 | 1.82 | 1.81 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.31 | 1.38 | 1.40 | 1.33 | 1.55 | 1.51 |
| 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 | 12.91 | -14.45 | -31.56 | 11.14 | -6.00 | 18.52 | 48.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822.06 | 679.86 | 16.75 | 104.71 | 103.10 | 103.74 | 81.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603.01 | 523.09 | 7.31 | 104.34 | 102.30 | 104.94 | 80.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 2.20 | 2.20 | 2.16 | -24.26 | -26.85 | -27.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.37 | 5.42 | 5.30 | -1.53 | -16.81 | -18.26 | -18.08 |