| 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 | 1,873,332,523.05 | 1,183,034,993.01 | 542,463,954.08 | 2,067,638,204.92 | 1,538,995,631.79 | 972,128,373.77 | 425,645,217.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,901,215.79 | 81,238,169.89 | 44,151,698.61 | 23,717,112.65 | 63,290,250.00 | 34,892,619.34 | 17,782,253.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,859,570.92 | 74,937,006.63 | 38,677,404.70 | 22,316,276.57 | 61,534,743.27 | 33,215,293.43 | 18,576,017.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,154,790.03 | 55,764,017.25 | 31,077,361.07 | 42,940,710.82 | 58,723,896.60 | 24,293,286.21 | 12,516,265.74 |
| 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 | 64,739,027.18 | 55,362,306.19 | 30,746,351.44 | 42,804,607.34 | 58,388,933.00 | 23,946,423.20 | 12,222,586.87 |
| 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 | 15.94 | 15.73 | 17.27 | 14.81 | 14.22 | 13.70 | 14.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 4.71 | 5.73 | 2.08 | 3.82 | 2.50 | 2.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 2.37 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.30 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.47 | 0.81 | 1.25 | 1.73 | 0.73 | 0.37 |
| 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 | 1.98 | 1.54 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.53 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 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 | 51.55 | 49.11 | 48.89 | 42.67 | 42.67 | 38.59 | 37.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.45 | 50.90 | 50.90 | 57.10 | 57.10 | 61.16 | 62.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | -2.67 | -3.56 | 1.98 | 9.07 | 4.88 | 5.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.13 | 1.16 | 1.17 | 1.38 | 1.56 | 1.77 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.74 | 0.78 | 0.77 | 0.84 | 1.07 | 1.24 |
| 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 | 21.72 | 21.70 | 27.45 | -4.87 | -7.40 | -10.98 | -22.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.61 | 132.82 | 148.29 | -89.93 | -71.36 | -79.63 | -79.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.88 | 131.19 | 151.55 | -79.26 | -68.81 | -82.53 | -81.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.45 | 0.67 | 0.35 | 4.19 | 5.42 | 4.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.28 | 21.91 | 23.56 | 7.77 | 8.18 | -0.66 | 0.74 |