| 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 | 1,224,030,943.40 | 796,524,760.68 | 344,246,470.30 | 1,295,285,212.78 | 968,585,315.73 | 629,763,548.73 | 297,383,591.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,996,555.27 | 22,182,859.46 | 11,642,799.54 | 51,335,586.69 | 42,845,721.04 | 36,976,042.54 | 49,517,575.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,014,764.22 | 22,363,181.87 | 11,978,604.00 | 52,464,200.44 | 43,511,161.15 | 37,381,385.16 | 49,761,980.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 | 45,916,115.37 | 40,688,941.38 | 33,989,090.69 | 44,801,688.68 |
| 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 | 70,713,822.90 | 23,661,753.45 | 10,862,320.42 | 51,045,517.61 | 42,397,733.68 | 34,929,435.60 | 45,384,675.07 |
| 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 | 19.07 | 20.24 | 19.98 | 18.57 | 18.78 | 18.81 | 18.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 2.57 | 2.70 | 3.54 | 4.20 | 5.40 | 15.07 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 1.88 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 0.98 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 1.51 | 0.69 | 3.37 | 2.80 | 2.28 | 2.98 |
| 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 | 3.90 | 2.27 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 1.96 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.40 | 0.18 | - | - | - | - |
| 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 | 40.26 | 39.90 | 37.15 | 32.58 | 30.82 | 32.17 | 27.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.59 | 59.85 | 62.51 | 66.94 | 68.52 | 67.14 | 71.42 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.34 | -6.88 | -12.14 | -13.92 | -9.77 | -3.20 | 51.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 2.14 | 2.50 | 2.70 | 3.12 | 3.15 | 4.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.63 | 1.96 | 2.16 | 2.51 | 2.48 | 3.19 |
| 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 | 26.37 | 26.48 | 15.76 | 9.45 | 8.74 | 0.42 | 0.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.37 | -40.01 | -76.49 | -34.91 | -26.07 | -47.51 | 191.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.79 | -32.26 | -76.07 | -30.29 | -21.30 | -45.77 | 184.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 0.23 | -2.41 | 0.42 | 1.56 | -0.03 | 3.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.78 | 12.44 | 11.51 | 6.20 | 12.95 | 11.81 | 9.84 |