| 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 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 | 1,475,144,774.89 | 1,116,825,097.61 | 719,030,844.87 | 317,659,602.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,054,374.24 | 34,915,832.72 | 14,323,812.81 | 90,028,712.20 | 80,843,502.07 | 60,359,221.40 | 27,761,649.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,865,499.09 | 34,896,722.47 | 14,394,446.81 | 89,755,778.35 | 80,612,918.83 | 60,216,457.31 | 27,676,861.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 | 88,103,617.67 | 68,930,449.80 | 51,194,933.13 | 23,680,561.50 |
| 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 | 50,638,354.47 | 31,235,337.41 | 12,327,995.85 | 87,864,309.36 | 69,480,826.64 | 51,236,446.95 | 23,665,397.95 |
| 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 | 12.65 | 12.21 | 11.56 | 14.04 | 15.58 | 16.32 | 18.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 3.78 | 3.19 | 5.97 | 6.17 | 7.12 | 7.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 2.74 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.87 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.15 | 0.46 | 4.34 | 3.64 | 3.07 | 1.49 |
| 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 | 2.86 | 2.11 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.73 | 6.14 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.26 | 0.13 | - | - | - | - |
| 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 | 60.58 | 59.13 | 57.20 | 55.27 | 49.58 | 50.01 | 44.09 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.62 | 34.73 | 36.40 | 37.99 | 42.75 | 40.81 | 45.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.39 | -3.29 | -1.71 | -5.24 | -14.77 | -11.01 | -70.98 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.40 | 1.48 | 1.46 | 1.67 | 1.49 | 1.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 1.00 | 1.11 | 1.16 | 1.28 | 1.10 | 1.30 |
| 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 | 10.37 | 11.34 | 21.47 | 0.01 | -4.24 | -9.37 | -18.78 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.90 | -42.15 | -48.40 | -19.67 | -16.08 | -8.78 | 4.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.12 | -39.04 | -47.91 | -21.04 | -14.17 | -7.79 | 4.68 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 26.81 | 29.07 | 30.94 | 33.20 | 9.47 | 9.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.92 | 49.00 | 61.60 | 75.19 | 71.85 | 37.55 | 24.90 |