| 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 | 1,164,564,020.07 | 784,536,667.50 | 395,726,510.84 | 1,601,095,748.69 | 1,201,144,869.63 | 799,735,906.41 | 372,151,701.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,345,301.21 | 37,589,057.21 | 24,777,573.32 | 70,751,250.57 | 61,994,551.53 | 39,770,049.34 | 11,338,890.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,219,724.48 | 36,690,842.01 | 23,995,435.20 | 68,550,769.03 | 60,087,392.41 | 37,935,524.98 | 11,343,396.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,330,395.13 | 38,648,384.48 | 23,164,092.79 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 |
| 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 | 42,303,382.25 | 39,242,547.61 | 23,455,414.56 | 67,629,343.10 | 59,736,389.30 | 37,411,086.10 | 10,531,988.69 |
| 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 | 15.64 | 16.79 | 16.88 | 15.87 | 17.98 | 17.48 | 15.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 4.93 | 5.85 | 4.16 | 4.93 | 4.63 | 2.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 2.95 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.54 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 2.13 | 1.26 | 3.81 | 3.41 | 2.14 | 0.61 |
| 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 | 1.98 | 1.31 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 1.57 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.38 | 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 | 34.15 | 35.42 | 37.57 | 38.08 | 35.08 | 35.85 | 33.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.87 | 64.59 | 62.42 | 61.90 | 64.87 | 64.10 | 65.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.71 | -6.72 | -8.67 | 19.01 | -40.72 | -11.40 | 2.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.93 | 1.81 | 1.77 | 1.93 | 1.88 | 1.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.14 | 1.06 | 1.02 | 1.09 | 1.10 | 1.00 |
| 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 | -3.05 | -1.90 | 6.33 | 7.86 | 11.06 | 20.08 | 1.54 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.92 | -5.48 | 118.52 | 41.08 | 48.90 | 106.91 | 2.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.18 | 4.90 | 122.71 | 41.82 | 54.57 | 115.51 | 10.05 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 5.68 | 6.51 | 5.41 | 4.95 | 4.54 | 3.97 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 4.89 | 12.52 | 10.48 | -0.27 | -0.68 | -4.30 |