| 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 | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 | 1,480,936,048.65 | 1,095,723,164.18 | 718,140,826.29 | 354,720,295.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,108.45 | 32,190,488.37 | 30,048,636.26 | 106,604,330.09 | 80,360,786.14 | 53,889,990.91 | 27,651,984.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,821.22 | 32,929,380.00 | 30,546,159.98 | 106,383,978.47 | 80,679,092.52 | 54,183,503.81 | 27,665,880.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 | 108,285,542.02 | 78,762,887.46 | 52,389,381.52 | 24,967,797.70 |
| 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 | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 | 86,205,745.95 | 65,068,017.38 | 43,868,896.01 | 20,855,751.25 |
| 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 | 93.72 | 93.76 | 94.50 | 94.77 | 95.19 | 95.38 | 95.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | 4.11 | 7.69 | 7.31 | 7.19 | 7.30 | 7.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | 1.83 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | 1.47 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | 1.82 | 1.90 | 6.79 | 5.08 | 3.53 | 1.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.45 | 13.54 | 7.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.44 | 0.23 | - | - | - | - |
| 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 | 16.30 | 14.53 | 13.94 | 16.97 | 15.84 | 15.57 | 39.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.35 | 81.06 | 81.80 | 78.95 | 84.36 | 84.97 | 60.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | -2.53 | -7.19 | 35.48 | 17.82 | 10.05 | 4.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 3.44 | 3.56 | 3.20 | 3.37 | 3.46 | 4.16 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 3.30 | 3.43 | 3.10 | 3.22 | 3.29 | 3.96 |
| 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 | -3.91 | -1.80 | 0.90 | 25.49 | 30.69 | 32.90 | 35.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.52 | -40.27 | 8.67 | 45.99 | 59.29 | 87.59 | 548.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108.48 | -43.99 | 22.99 | 113.20 | 166.91 | 316.23 | 686.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.74 | 6.32 | 48.15 | 61.54 | 56.25 | 44.50 | 3.97 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 6.12 | 8.69 | 9.56 | 8.38 | 3.35 | 0.76 |