| 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 | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 | 1,596,300,167.47 | 1,156,331,523.19 | 722,247,120.05 | 327,312,287.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,032,880.45 | 55,090,612.52 | 25,181,634.94 | 94,342,228.70 | 60,000,380.11 | 34,079,866.89 | 22,679,275.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,713,734.52 | 57,836,806.33 | 25,187,328.75 | 91,215,043.30 | 59,938,422.44 | 34,212,647.50 | 22,984,928.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 |
| 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 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 |
| 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 | 4.27 | 5.01 | 4.63 | 3.89 | 3.72 | 2.99 | 4.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 6.06 | 6.06 | 5.02 | 4.63 | 4.18 | 6.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.71 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.97 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.39 | 0.65 | 2.38 | 1.58 | 0.94 | 0.62 |
| 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 | 6.77 | 4.68 | 2.01 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | - | - | 534.25 | 2,322.22 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.23 | 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 | 25.86 | 23.84 | 13.08 | 13.52 | 16.25 | 8.17 | 6.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.14 | 76.16 | 86.92 | 86.48 | 83.75 | 91.83 | 93.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -1.45 | -0.70 | -0.76 | -0.57 | -0.39 | -0.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 2.56 | 2.13 | 2.04 | 2.22 | 3.84 | 4.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 2.31 | 1.69 | 1.65 | 1.75 | 2.91 | 3.36 |
| 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 | 9.58 | 14.51 | 11.05 | -14.63 | -16.65 | -18.43 | -26.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.72 | 61.65 | 11.03 | -39.04 | -46.96 | -64.44 | -61.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.54 | 66.04 | 9.23 | -42.78 | -47.15 | -65.00 | -60.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -1.27 | -2.37 | 0.36 | 0.82 | 0.53 | 3.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.45 | 19.05 | 4.61 | 2.22 | 8.47 | -0.12 | -9.95 |