| 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 | 812,138,688.70 | 519,595,392.07 | 228,871,288.67 | 1,506,747,619.49 | 1,053,321,818.82 | 704,915,671.40 | 257,463,819.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,678,807.85 | 65,943,543.63 | 2,340,855.02 | 217,420,050.83 | 176,345,136.23 | 82,906,529.55 | 4,027,423.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,132,788.34 | 64,888,435.94 | 1,369,856.36 | 214,707,182.85 | 174,404,217.22 | 81,450,970.66 | 2,580,681.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,654,487.76 | 58,250,737.29 | 2,533,182.26 | 189,311,320.22 | 150,449,553.10 | 71,036,857.78 | 1,179,335.02 |
| 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 | 111,877,918.84 | 59,232,433.72 | 3,103,282.39 | 161,330,258.28 | 138,918,153.11 | 70,098,613.49 | 4,144,771.19 |
| 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 | 34.03 | 27.75 | 17.60 | 32.22 | 31.95 | 27.19 | 14.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.61 | 11.21 | 1.11 | 12.56 | 14.28 | 10.08 | 0.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 3.98 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 2.03 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 3.01 | 0.15 | 8.25 | 7.23 | 3.67 | 0.22 |
| 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 | 1,499.09 | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 0.99 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.17 | 0.07 | - | - | - | - |
| 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 | 49.08 | 48.31 | 46.96 | 48.94 | 48.82 | 49.99 | 51.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.21 | 49.37 | 50.41 | 48.51 | 47.69 | 46.86 | 46.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.61 | -29.51 | 0.41 | 55.32 | 51.97 | 29.80 | 2.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.60 | 1.73 | 1.65 | 1.73 | 1.72 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.59 | 1.72 | 1.64 | 1.72 | 1.71 | 1.66 |
| 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 | -22.90 | -26.29 | -11.11 | -17.46 | -18.73 | -18.08 | -31.68 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.06 | -20.46 | -41.88 | 26.75 | -1.22 | 6.62 | 157.84 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.46 | -15.50 | -25.13 | 43.82 | -3.64 | 4.42 | 208.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | -0.43 | 6.87 | 6.95 | -0.01 | 3.60 | 3.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | -5.49 | -2.46 | 1.31 | 3.89 | 5.14 | 7.66 |