| 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 | 1,241,907,129.28 | 766,848,733.60 | 357,123,906.29 | 1,186,818,268.13 | 683,314,921.25 | 434,483,662.44 | 170,409,548.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,256.06 | 22,061,186.85 | 16,350,360.77 | 39,970,364.30 | 10,795,564.61 | 12,463,106.57 | 5,525,650.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,372,836.26 | 22,104,422.88 | 16,348,861.62 | 45,222,690.98 | 9,027,402.64 | 12,274,088.27 | 5,332,623.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,220,100.01 | 20,668,144.95 | 13,870,942.58 | 45,224,645.93 | 13,342,396.11 | 10,540,314.78 | 4,563,512.82 |
| 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 | 24,220,100.01 | 20,668,144.95 | 13,870,942.58 | 44,074,302.42 | 15,773,314.77 | 12,741,269.48 | 5,381,368.61 |
| 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 | 9.47 | 11.16 | 13.29 | 14.13 | 15.01 | 16.27 | 19.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 2.70 | 3.88 | 3.81 | 1.95 | 2.43 | 2.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 2.56 | 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 | 0.92 | 0.84 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.75 | 1.07 | 4.03 | 1.70 | 1.40 | 0.59 |
| 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 | 6.85 | 5.60 | 2.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 2.30 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.39 | 0.19 | - | - | - | - |
| 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 | 58.47 | 57.77 | 62.59 | 63.08 | 58.56 | 59.16 | 47.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.53 | 42.23 | 37.41 | 34.21 | 40.40 | 39.80 | 51.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.63 | -3.00 | -3.85 | -2.46 | 0.18 | -0.66 | -2.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.07 | 0.96 | 1.04 | 1.11 | 1.16 | 1.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.76 | 0.67 | 0.71 | 0.83 | 0.94 | 0.96 |
| 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 | 81.75 | 76.50 | 109.57 | 74.40 | 73.35 | 75.01 | 47.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126.86 | 77.01 | 195.90 | 383.49 | 1.64 | 8.24 | 4.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.55 | 62.21 | 157.76 | 236.45 | 72.90 | 43.29 | 23.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 6.24 | 8.10 | 6.86 | 4.00 | 3.97 | 4.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 0.12 | 48.47 | 54.41 | 50.17 | 44.62 | 14.65 |