| 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 | 2,267,982,574.47 | 1,261,162,001.90 | 613,047,363.27 | 2,470,223,309.13 | 1,654,488,176.31 | 955,419,333.38 | 447,758,863.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,110,771.62 | 62,126,433.65 | 38,221,212.67 | 75,029,589.19 | 71,678,523.99 | 41,096,116.10 | 11,967,556.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,225,056.49 | 63,164,636.80 | 39,007,485.87 | 76,316,414.76 | 71,840,559.31 | 41,452,159.90 | 12,045,020.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,254,831.29 | 51,043,937.61 | 31,915,750.39 | 60,428,210.76 | 58,406,197.97 | 33,308,575.87 | 10,268,390.84 |
| 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 | 102,554,010.72 | 40,226,066.63 | 26,475,226.13 | 53,262,483.94 | 54,130,348.82 | 30,693,976.27 | 10,667,317.19 |
| 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 | 18.07 | 19.01 | 19.06 | 17.87 | 17.50 | 18.21 | 18.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 4.05 | 3.85 | 2.45 | 2.53 | 3.14 | 2.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.40 | 3.89 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 2.48 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 1.88 | 0.84 | 2.95 | 2.36 | 1.70 | 0.66 |
| 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 | 3.21 | 2.63 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 1.81 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.52 | 0.25 | - | - | - | - |
| 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 | 62.36 | 52.14 | 52.95 | 52.87 | 49.44 | 48.40 | 46.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.30 | 40.99 | 40.44 | 40.59 | 43.09 | 43.89 | 45.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | -23.17 | -7.23 | 3.35 | 13.87 | 19.30 | 3.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.86 | 1.87 | 1.86 | 1.51 | 1.50 | 1.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.43 | 1.44 | 1.45 | 1.13 | 1.08 | 1.26 |
| 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 | 37.08 | 32.00 | 36.91 | 12.14 | 1.69 | -2.18 | -2.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.97 | 64.47 | 149.89 | -62.43 | -64.45 | -62.80 | -71.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173.35 | 46.97 | 70.23 | -65.45 | -68.53 | -64.64 | -67.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.78 | 12.28 | 10.78 | 10.85 | 3.63 | 8.31 | 13.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.77 | 20.04 | 24.69 | 25.66 | 14.69 | 39.21 | 60.37 |