| 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 | 1,016,499,304.82 | 721,001,415.20 | 262,995,118.29 | 1,571,536,843.61 | 1,080,590,798.79 | 627,753,912.84 | 259,047,714.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,571,471.25 | 58,521,979.77 | 8,147,992.07 | 83,249,370.02 | 37,660,212.32 | 18,081,484.31 | 5,400,866.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,620,891.73 | 58,577,250.99 | 8,190,575.30 | 82,232,228.44 | 36,718,276.97 | 17,125,601.04 | 4,423,963.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,136,709.17 | 54,479,065.04 | 5,729,369.47 | 76,379,440.09 | 31,874,079.95 | 15,016,980.06 | 4,039,617.12 |
| 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 | 71,179,603.17 | 54,221,173.45 | 5,898,082.48 | 77,132,766.27 | 32,364,038.43 | 15,380,456.08 | 4,236,096.83 |
| 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 | 29.41 | 28.66 | 23.45 | 22.85 | 22.53 | 20.53 | 20.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.56 | 2.18 | 4.86 | 2.95 | 2.39 | 1.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 5.75 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 2.55 | 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 | 3.71 | 2.87 | 0.32 | 4.67 | 1.95 | 0.95 | 0.27 |
| 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 | 1.76 | 1.17 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 2.26 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.29 | 0.11 | - | - | - | - |
| 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 | 57.87 | 60.59 | 63.61 | 61.82 | 64.42 | 63.89 | 60.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.21 | 39.48 | 36.47 | 38.26 | 35.65 | 36.18 | 39.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 12.79 | 3.95 | 8.45 | 5.15 | 5.43 | 2.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.13 | 1.10 | 1.10 | 1.11 | 1.10 | 1.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.89 | 0.73 | 0.76 | 0.73 | 0.72 | 0.73 |
| 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 | -5.93 | 14.85 | 1.52 | 74.00 | 92.46 | 81.26 | 30.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.67 | 223.66 | 50.86 | 216.13 | 1,249,787.66 | 163.92 | 94.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119.93 | 252.53 | 39.23 | 195.05 | 2,955.05 | 158.61 | 44.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 15.40 | 13.07 | 12.70 | 8.98 | 6.85 | 2.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.56 | 5.74 | 23.40 | 17.64 | 16.10 | 17.15 | 8.83 |