| 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 | 1,310,581,205.18 | 916,211,674.90 | 467,402,812.91 | 1,705,661,552.14 | 1,290,158,463.78 | 907,155,294.13 | 461,795,291.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,561,184.09 | 36,298,965.93 | 19,862,424.54 | 64,277,078.61 | 52,668,046.29 | 36,296,266.89 | 19,137,944.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,429,901.53 | 36,495,626.09 | 19,957,143.79 | 64,653,472.87 | 52,960,422.17 | 36,483,650.13 | 19,386,878.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 |
| 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 | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 |
| 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 | 18.05 | 15.63 | 17.24 | 15.22 | 16.75 | 15.81 | 15.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 4.16 | 3.93 | 3.76 | 4.06 | 4.09 | 3.76 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 3.61 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.57 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 2.19 | 1.03 | 4.30 | 3.43 | 3.13 | 1.47 |
| 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 | 1.74 | 1.11 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 1.86 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.39 | 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 | 36.90 | 41.42 | 43.94 | 45.29 | 50.27 | 70.54 | 72.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.10 | 58.58 | 56.06 | 54.71 | 49.73 | 29.46 | 27.71 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,383.23 | 48.02 | 30.06 | 7.44 | 6.36 | 6.25 | 4.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 2.11 | 2.10 | 2.03 | 2.00 | 1.31 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 1.55 | 1.40 | 1.20 | 1.22 | 0.63 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.58 | 1.00 | 1.21 | 21.04 | 25.33 | 26.79 | 42.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 0.01 | 3.79 | 11.15 | 30.25 | 34.25 | 60.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.15 | 2.73 | 5.85 | 6.42 | 20.75 | 27.78 | 22.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 109.99 | 107.71 | 110.20 | 113.66 | 6.12 | 6.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.42 | 5.59 | 2.67 | 21.19 | 32.67 | 6.54 | 16.76 |