| 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 | 593,726,980.22 | 359,275,275.12 | 162,745,146.38 | 1,086,382,704.12 | 735,683,194.40 | 436,674,403.09 | 180,720,002.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,485,802.26 | 64,320,139.37 | 9,239,743.28 | 235,195,080.42 | 150,062,026.72 | 106,335,469.48 | 53,049,862.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,174,123.34 | 71,551,486.26 | 18,020,160.15 | 239,540,717.67 | 152,196,156.14 | 107,790,254.72 | 53,811,548.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,499,650.83 | 56,972,713.68 | 14,691,642.97 | 213,827,215.25 | 136,213,178.41 | 92,187,307.67 | 46,241,965.31 |
| 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 | 115,535,286.38 | 56,991,648.27 | 14,694,272.10 | 214,056,137.01 | 136,429,112.66 | 92,357,531.32 | 46,322,734.09 |
| 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 | 44.83 | 45.50 | 44.99 | 44.59 | 42.93 | 41.50 | 41.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.45 | 15.86 | 9.03 | 19.68 | 18.52 | 21.11 | 25.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 2.02 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 1.90 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 1.98 | 0.51 | 7.36 | 4.75 | 3.21 | 1.59 |
| 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 | 1.07 | 0.64 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.70 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 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 | 14.23 | 13.97 | 14.56 | 15.48 | 15.49 | 15.15 | 14.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.77 | 86.03 | 85.44 | 84.52 | 84.51 | 84.85 | 85.55 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.95 | -7.28 | -2.32 | -18.85 | -13.06 | -11.06 | -21.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 5.08 | 4.97 | 4.78 | 4.85 | 5.01 | 5.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 4.39 | 4.38 | 4.21 | 4.18 | 4.30 | 4.57 |
| 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 | -19.30 | -17.72 | -9.95 | -3.15 | -5.27 | -4.93 | -1.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.71 | -39.51 | -82.58 | -12.95 | -15.26 | -20.02 | 888.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.31 | -38.29 | -68.28 | -12.92 | -16.53 | -23.53 | 477.88 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | -0.51 | -1.45 | 0.70 | -0.16 | 1.94 | 2.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | -1.88 | -1.32 | -0.45 | -0.75 | 0.89 | 3.01 |