| 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 | 1,287,401,829.56 | 807,151,325.58 | 363,989,897.19 | 1,536,517,391.77 | 1,107,040,808.30 | 719,188,862.21 | 343,665,446.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,778,952.33 | 17,170,377.11 | 6,809,568.47 | 14,826,512.17 | 23,932,184.39 | 15,118,415.16 | 4,214,385.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,680,535.52 | 17,109,039.92 | 6,834,968.02 | 13,796,644.26 | 23,506,940.86 | 15,176,222.02 | 4,255,393.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,335,190.46 | 19,469,689.67 | 7,519,923.53 | 21,013,857.04 | 30,832,695.54 | 20,704,415.71 | 8,030,327.72 |
| 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 | 25,069,319.27 | 14,851,926.08 | 5,444,695.62 | 5,896,065.31 | 15,382,754.42 | 11,101,420.29 | 5,138,448.11 |
| 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 | 17.91 | 18.73 | 18.85 | 18.31 | 19.50 | 20.06 | 19.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 2.41 | 2.07 | 1.37 | 2.79 | 2.88 | 2.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.01 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.15 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.52 | 0.19 | 0.24 | 0.62 | 0.49 | 0.23 |
| 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 | 1.46 | 0.95 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 2.22 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.12 | - | - | - | - |
| 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 | 49.49 | 46.61 | 43.67 | 40.69 | 41.38 | 53.08 | 53.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.52 | 51.30 | 52.14 | 55.01 | 54.48 | 42.29 | 42.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.92 | 1.70 | 1.39 | 1.88 | 1.85 | 1.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.75 | 1.93 | 1.94 | 2.61 | 1.46 | 1.43 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.95 | 1.04 | 1.04 | 1.47 | 0.65 | 0.64 |
| 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 | 16.29 | 12.23 | 5.91 | 3.11 | 1.81 | -1.15 | -0.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.43 | 13.57 | 61.58 | -3.00 | -13.45 | 18.37 | 12.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.97 | 33.78 | 5.96 | -59.63 | -27.47 | 2.41 | 0.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 49.06 | 47.80 | 50.55 | 50.22 | 0.77 | 0.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.07 | 22.90 | 19.10 | 20.17 | 25.86 | 16.46 | 25.10 |