| 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 | 736,676,628.40 | 459,416,618.37 | 178,453,352.86 | 1,008,571,647.52 | 601,250,796.25 | 330,251,066.68 | 118,831,465.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 | 107,240,326.78 | 66,291,202.66 | 35,114,320.55 | 15,180,744.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 | 107,241,086.78 | 66,291,482.66 | 35,114,320.55 | 15,180,744.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 |
| 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 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 |
| 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 | 28.11 | 29.08 | 30.97 | 33.15 | 32.15 | 31.88 | 32.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 4.40 | 4.31 | 10.17 | 11.05 | 10.87 | 13.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.85 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.14 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.42 | 0.56 | 8.13 | 5.28 | 2.97 | 1.34 |
| 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 | 1.67 | 1.07 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.80 | 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 | 0.39 | 0.25 | 0.10 | - | - | - | - |
| 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 | 43.23 | 43.62 | 42.98 | 43.68 | 40.31 | 36.85 | 36.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.77 | 56.38 | 57.02 | 56.32 | 59.69 | 63.15 | 63.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 12.58 | 9.41 | 62.31 | 46.39 | 49.66 | 41.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.69 | 1.71 | 1.63 | 1.88 | 2.04 | 2.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.25 | 1.29 | 1.29 | 1.37 | 1.51 | 1.54 |
| 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 | 22.52 | 39.11 | 50.17 | 57.80 | 54.08 | 57.95 | 78.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.97 | -44.73 | -52.10 | 153.39 | 237.24 | 1,860.96 | 277.91 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.54 | -43.76 | -51.21 | 131.26 | 233.62 | 3,182.19 | 290.76 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 9.45 | 9.72 | 10.47 | 9.38 | 8.36 | 7.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.35 | 22.59 | 23.07 | 27.35 | 20.28 | 20.66 | 24.42 |