| 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 | 670,416,505.42 | 663,294,499.88 | 654,009,183.77 | 1,085,065,601.23 | 670,217,800.12 | 666,547,562.95 | 652,854,539.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,716,591.90 | 129,809,332.08 | 208,080,203.73 | 70,026,589.46 | 43,577,764.66 | 126,207,111.71 | 207,246,076.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,157,284.08 | 131,436,707.83 | 209,707,993.26 | 68,859,748.24 | 43,689,502.36 | 126,302,447.74 | 207,265,549.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,063,196.54 | 115,722,568.56 | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 103,329,568.28 | 171,572,428.76 |
| 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 | 42,662,403.72 | 114,788,491.35 | 177,420,668.95 | 52,363,843.68 | 33,274,055.40 | 102,030,160.56 | 169,739,081.48 |
| 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 | 18.49 | 28.35 | 36.55 | 16.16 | 14.39 | 24.70 | 34.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 17.45 | 27.60 | 4.92 | 5.09 | 15.65 | 26.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 11.49 | 16.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 7.40 | 10.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 7.07 | 10.70 | 3.61 | 2.60 | 7.75 | 12.11 |
| 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 | 12.22 | 11.12 | 10.96 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.85 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.36 | 0.32 | - | - | - | - |
| 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 | 42.98 | 38.18 | 37.96 | 52.83 | 61.28 | 54.90 | 55.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.66 | 61.43 | 61.57 | 46.89 | 38.34 | 44.68 | 43.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 23.07 | 44.88 | 5.38 | 4.61 | 16.40 | 54.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.84 | 1.87 | 1.31 | 0.74 | 0.76 | 0.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.46 | 1.52 | 1.09 | 0.51 | 0.47 | 0.59 |
| 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 | 0.03 | -0.49 | 0.18 | 5.49 | 5.53 | 4.86 | 3.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.46 | 1.95 | 0.40 | 119.37 | 76.32 | 24.54 | 20.50 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.92 | 11.46 | 4.53 | 69.57 | 60.53 | 21.51 | 18.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.87 | 63.85 | 56.68 | 70.04 | 5.31 | 5.49 | 7.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.27 | 19.16 | 11.14 | 16.13 | 2.27 | -6.47 | -1.82 |