| 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 | 1,237,856,911.95 | 809,939,345.73 | 497,000,499.23 | 2,694,355,397.15 | 1,871,746,419.41 | 1,219,975,701.94 | 580,761,418.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,191,355.11 | 114,474,794.52 | 63,862,411.06 | 89,470,733.47 | 231,913,132.72 | 163,825,703.90 | 110,021,782.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,193,304.08 | 112,247,782.70 | 64,535,056.64 | 88,509,889.79 | 231,757,717.37 | 163,450,237.85 | 113,314,170.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,126,823.16 | 99,181,301.78 | 51,143,466.46 | 79,596,328.79 | 205,308,705.96 | 139,167,732.70 | 96,294,463.79 |
| 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 | 53,978,706.83 | 99,750,440.85 | 51,445,315.74 | 78,403,292.47 | 203,186,629.72 | 138,271,957.06 | 96,085,728.16 |
| 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 | 16.84 | 19.13 | 17.37 | 19.36 | 21.52 | 22.82 | 28.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 12.25 | 10.29 | 2.95 | 10.97 | 11.41 | 16.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 3.17 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 2.30 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 2.69 | 1.38 | 2.11 | 5.39 | 3.64 | 2.57 |
| 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 | 3.45 | 2.32 | 2.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.57 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 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 | 32.73 | 35.74 | 33.52 | 35.78 | 31.58 | 33.45 | 30.23 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.12 | 64.08 | 66.23 | 64.08 | 68.26 | 66.52 | 69.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.25 | -78.74 | -61.53 | 40.68 | 1,046.46 | 48,334.89 | -92.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 2.28 | 2.48 | 2.33 | 2.71 | 2.57 | 2.83 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.94 | 2.25 | 2.14 | 2.46 | 2.31 | 2.61 |
| 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 | -33.87 | -33.61 | -14.42 | 14.30 | 24.62 | 36.61 | 42.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.60 | -30.12 | -41.95 | -69.31 | 1.68 | 36.16 | 132.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.43 | -27.86 | -46.46 | -69.36 | -0.92 | 28.53 | 127.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.28 | 0.32 | 0.03 | 2.44 | 100.06 | 109.65 | 109.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.65 | 4.15 | 5.37 | 2.57 | 50.55 | 84.35 | 88.92 |