| 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 | 862,187,538.48 | 594,307,135.51 | 297,941,945.30 | 1,070,654,925.60 | 783,331,398.66 | 505,823,177.23 | 241,061,638.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,877,791.84 | 31,054,299.92 | 19,339,392.30 | 154,917,701.65 | 141,371,770.50 | 88,487,044.47 | 53,198,743.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,559,243.68 | 32,019,733.40 | 19,507,591.23 | 144,929,104.86 | 141,447,180.61 | 88,381,439.89 | 53,298,451.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,238,334.92 | 39,017,406.71 | 23,208,525.79 | 153,517,787.93 | 148,468,762.97 | 93,285,104.55 | 39,172,528.19 |
| 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 | 43,438,228.53 | 34,958,118.06 | 20,535,628.95 | 138,512,914.86 | 136,277,029.84 | 86,044,318.83 | 36,142,617.27 |
| 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 | 24.79 | 24.06 | 23.90 | 32.22 | 34.52 | 33.41 | 36.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.71 | 6.57 | 7.79 | 14.34 | 18.95 | 18.44 | 16.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 3.10 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.81 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.18 | 0.73 | 5.82 | 5.73 | 3.97 | 1.71 |
| 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 | 2.70 | 2.44 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 2.19 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 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 | 66.12 | 61.82 | 58.37 | 58.33 | 59.37 | 67.58 | 69.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.10 | 34.85 | 38.38 | 40.16 | 39.72 | 31.59 | 30.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 2.11 | 2.37 | 3.81 | 4.61 | 4.75 | 7.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 1.34 | 1.57 | 1.22 | 1.33 | 0.82 | 0.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 1.05 | 1.22 | 0.94 | 1.06 | 0.61 | 0.72 |
| 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 | 10.07 | 17.49 | 23.60 | 194.76 | 223.80 | 251.11 | 369.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.33 | -64.91 | -63.65 | 8,528.34 | 1,500.40 | 1,927.94 | 1,126.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.13 | -59.37 | -43.18 | 5,499.75 | 1,503.55 | 1,921.44 | 759.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 42.58 | 56.80 | 73.12 | 82.36 | 29.33 | 17.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.95 | 29.24 | 23.10 | 28.37 | 46.34 | 42.90 | 63.24 |