| 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 | 1,316,206,232.99 | 861,745,754.35 | 443,904,192.10 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 | 446,544,550.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,811,301.10 | 41,248,846.86 | 27,078,267.96 | 120,644,977.82 | 106,427,535.77 | 65,805,757.75 | 43,289,528.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,512,624.61 | 41,394,964.18 | 26,957,259.97 | 118,332,876.23 | 106,343,733.79 | 64,385,303.60 | 41,659,229.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,309,221.78 | 48,692,058.83 | 26,750,641.04 | 118,100,893.50 | 96,456,583.32 | 59,050,332.05 | 37,571,008.56 |
| 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 | 66,022,778.14 | 54,424,450.52 | 32,011,715.33 | 133,064,931.29 | 102,629,604.76 | 61,004,451.53 | 36,774,518.42 |
| 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 | 16.65 | 17.73 | 17.24 | 18.77 | 17.98 | 18.31 | 19.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 5.65 | 6.03 | 6.40 | 6.84 | 6.25 | 8.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 5.02 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 1.91 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 2.74 | 1.61 | 8.25 | 6.30 | 4.62 | 2.90 |
| 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 | 4.02 | 2.79 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 1.95 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.37 | 0.20 | - | - | - | - |
| 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 | 45.57 | 45.28 | 45.06 | 44.20 | 46.02 | 59.35 | 58.11 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.43 | 54.74 | 54.94 | 53.62 | 51.55 | 37.28 | 38.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | 15.57 | 13.16 | 16.60 | 19.31 | -35.49 | 14.89 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.62 | 1.64 | 1.72 | 1.70 | 1.14 | 1.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.29 | 1.29 | 1.39 | 1.40 | 0.84 | 0.70 |
| 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 | -6.62 | -8.84 | -0.59 | 88.66 | 207.59 | 227.85 | 195.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.14 | -37.32 | -37.45 | -22.11 | -4.08 | 40.64 | 134.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.67 | -10.79 | -12.95 | 1.97 | 6.84 | 45.88 | 137.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 78.36 | 90.43 | 105.52 | 106.02 | 27.30 | 28.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.75 | 20.48 | 31.35 | 36.01 | 39.45 | 77.65 | 81.88 |